Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_130923FTO_264211
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-39-003-005-001/1658
(BARGAWAN) 		1739003005NRG24130920230386481 13/09/2023 rahul sharma 1739003005WL036279 rahul sharma 00048 BKID0009075 1326 1326 Processed 21/09/2023 331377342 rahulsharma (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-005-001/1649
(BARGAWAN) 		1739003005NRG24130920230386474 13/09/2023 sonusingh 1739003005WL036278 sonusingh 00165 IBKL0001563 442 442 Processed 21/09/2023 331377342 sonusingh (000000)
3 KARAHAL MP-39-003-005-001/1651
(BARGAWAN) 		1739003005NRG24130920230386476 13/09/2023 sanjay kumar prajapati 1739003005WL036278 sanjay kumar prajapati 00165 IBKL0001563 442 442 Processed 21/09/2023 331377342 sanjaykumarprajapati (000000)
4 KARAHAL MP-39-003-005-001/1657
(BARGAWAN) 		1739003005NRG24130920230386480 13/09/2023 vijendra jadon 1739003005WL036279 vijendra jadon 00165 IBKL0001563 1326 1326 Processed 21/09/2023 331377342 vijendrajadon (000000)
SubTotal 2210 2210
5 KARAHAL MP-39-003-005-001/1655
(BARGAWAN) 		1739003005NRG24130920230386478 13/09/2023 arun kumar tiwari 1739003005WL036278 arun kumar tiwari 00415 SBIN0003215 442 442 Processed 21/09/2023 331377342 arunkumartiwari (000000)
SubTotal 442 442
6 KARAHAL MP-39-003-005-001/1650
(BARGAWAN) 		1739003005NRG24130920230386475 13/09/2023 shivsingh chohan 1739003005WL036278 shivsingh chohan 00415 SBIN0030089 442 442 Processed 21/09/2023 331377342 shivsinghchohan (000000)
SubTotal 442 442
7 KARAHAL MP-39-003-005-001/1652
(BARGAWAN) 		1739003005NRG24130920230386477 13/09/2023 barsha prajapati 1739003005WL036278 barsha prajapati 00415 SBIN0030157 442 442 Processed 21/09/2023 331377342 barshaprajapati (000000)
8 KARAHAL MP-39-003-005-001/1656
(BARGAWAN) 		1739003005NRG24130920230386479 13/09/2023 rajkumari dhakad 1739003005WL036278 rajkumari dhakad 00415 SBIN0030157 442 442 Processed 21/09/2023 331377342 rajkumaridhakad (000000)
9 KARAHAL MP-39-003-005-001/476
(BARGAWAN) 		1739003005NRG24130920230386496 13/09/2023 RAMLAKHAN 1739003005WL036282 RAMLAKHAN 00415 SBIN0030157 1326 1326 Processed 21/09/2023 331377342 RAMLAKHAN (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_130923FTO_264211 Bank of India BKID0009075 SHEOPUR 1326
2 KARAHAL MP1739003_130923FTO_264211 IDBI Bank IBKL0001563 SHEOPUR 2210
3 KARAHAL MP1739003_130923FTO_264211 State Bank of India SBIN0003215 SHIVPURI 442
4 KARAHAL MP1739003_130923FTO_264211 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 442
5 KARAHAL MP1739003_130923FTO_264211 State Bank of India SBIN0030157 KARHAL 2210

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