Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170823FTO_223784
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-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24170820230324877 17/08/2023 Diman yadav 1739003WL0028796 Diman yadav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713454453 Dimanyadav (000000)
2 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24170820230324876 17/08/2023 Diman yadav 1739003WL0028796 Diman yadav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713454453 Dimanyadav (000000)
3 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24170820230324875 17/08/2023 Diman yadav 1739003WL0028796 Diman yadav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713454453 Dimanyadav (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_170823FTO_223784 State Bank of India SBIN0030157 KARHAL 3978

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