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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140523APB_FTO_41129
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-39-003-037-001/33416
(KARAHAL) 		1739003037NRG24130520230046467 14/05/2023 rambabu 1739003037WL004756 rambabu 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767846 rambabu STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-037-001/3423
(KARAHAL) 		1739003037NRG24130520230046484 14/05/2023 yogesh 1739003037WL004770 yogesh 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767846 yogesh STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-037-001/3426
(KARAHAL) 		1739003037NRG24130520230046487 14/05/2023 sharipat 1739003037WL004773 sharipat 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767846 sharipat STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-037-001/35713
(KARAHAL) 		1739003037NRG24130520230046472 14/05/2023 ramdayal 1739003037WL004761 ramdayal 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767846 ramdayal STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-037-001/35755
(KARAHAL) 		1739003037NRG24130520230046474 14/05/2023 shreepat 1739003037WL004763 shreepat 00415 SBIN0030157 1326 1326 Processed 19/05/2023 775767846 shreepat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_140523APB_FTO_41129 State Bank of India SBIN0030157 KARHAL 6630

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