Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_260524APB_FTO_46784
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-39-003-034-001/84-A
(BAODEE CHAPA) 		1739003034NRG25260520240069796 26/05/2024 Mamta Adiwasi 1739003034WL009687 Mamta Adiwasi 00415 SBIN0030166 1458 1458 Processed 29/05/2024 128750041 MamtaAdiwasi STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-034-002/33
(BAODEE CHAPA) 		1739003034NRG25260520240069797 26/05/2024 BANSHI 1739003034WL009688 BANSHI 00415 SBIN0030166 1458 1458 Processed 29/05/2024 128750041 BANSHI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_260524APB_FTO_46784 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2916

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