Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110523FTO_37768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-012-004/1005
(SESAIPURA) 		1739003012NRG24110520230041332 11/05/2023 HANSRAJ 1739003012WL004230 HANSRAJ 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714505517 HANSRAJ (000000)
2 KARAHAL MP-39-003-012-004/1005
(SESAIPURA) 		1739003012NRG24110520230041333 11/05/2023 SUNITA 1739003012WL004230 SUNITA 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714505517 SUNITA (000000)
3 KARAHAL MP-39-003-012-004/119-A
(SESAIPURA) 		1739003012NRG24110520230041330 11/05/2023 Rajmohan 1739003012WL004228 Rajmohan 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714505517 Rajmohan (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_110523FTO_37768 State Bank of India SBIN0030157 KARHAL 3978

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