Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010422APB_FTO_1181
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-39-003-027-001/157
(SUBKARA) 		1739003027NRG22310320220667918 01/04/2022 GULAB SHANKAR 1739003027WL029115 GULAB SHANKAR 00415 SBIN0030166 1158 1158 Processed 06/05/2022 568224431 GULABSHANKAR STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG22310320220667916 01/04/2022 gorisankar 1739003027WL029114 gorisankar 00415 SBIN0030166 1158 1158 Processed 06/05/2022 568224431 gorisankar STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG22310320220667915 01/04/2022 gorisankar 1739003027WL029114 gorisankar 00415 SBIN0030166 1158 1158 Processed 06/05/2022 568224431 gorisankar STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010422APB_FTO_1181 State Bank of India SBIN0030166 BARODA 1158
2 KARAHAL MP1739003_010422APB_FTO_1181 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2316

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