Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_160623APB_FTO_96867
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-39-003-013-001/765
(BUDHERA) 		1739003013NRG24110620230122679 16/06/2023 Kare adiwasi 1739003013WL011419 Kare adiwasi 00354 PUNB0613200 1326 1326 Processed 24/06/2023 523246383 Kareadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KARAHAL MP-39-003-013-001/275
(BUDHERA) 		1739003013NRG24110620230122673 16/06/2023 AASU 1739003013WL011414 AASU 00415 SBIN0030157 1326 1326 Processed 24/06/2023 523246383 AASU PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-013-001/275
(BUDHERA) 		1739003013NRG24110620230122672 16/06/2023 AASU 1739003013WL011414 AASU 00415 SBIN0030157 1326 1326 Processed 24/06/2023 523246383 AASU STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-013-001/445
(BUDHERA) 		1739003013NRG24110620230122674 16/06/2023 Rammilan 1739003013WL011415 Rammilan 00415 SBIN0030157 1326 1326 Processed 24/06/2023 523246383 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 KARAHAL MP-39-003-013-001/579
(BUDHERA) 		1739003013NRG24110620230122677 16/06/2023 Sardar Adiwasi 1739003013WL011418 Sardar Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523246383 SardarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-013-001/579
(BUDHERA) 		1739003013NRG24110620230122678 16/06/2023 Sarsvati 1739003013WL011418 Sarsvati 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523246383 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-013-001/612
(BUDHERA) 		1739003013NRG24160620230138332 16/06/2023 FOOLWATI 1739003013WL012573 FOOLWATI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523246383 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_160623APB_FTO_96867 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 KARAHAL MP1739003_160623APB_FTO_96867 State Bank of India SBIN0030157 KARHAL 3978
3 KARAHAL MP1739003_160623APB_FTO_96867 India Post Payments Bank IPOS0000001 Morena 3978

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