Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010522FTO_90958
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-39-003-037-001/2562
(KARAHAL) 		1739003037NRG23010520220045762 01/05/2022 avdesh 1739003037WL001668 avdesh 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 avdesh (000000)
2 KARAHAL MP-39-003-037-001/2573
(KARAHAL) 		1739003037NRG23010520220045764 01/05/2022 bhuriya 1739003037WL001668 bhuriya 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 bhuriya (000000)
3 KARAHAL MP-39-003-037-001/2573
(KARAHAL) 		1739003037NRG23010520220045763 01/05/2022 santosh 1739003037WL001668 santosh 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 santosh (000000)
4 KARAHAL MP-39-003-037-001/2578
(KARAHAL) 		1739003037NRG23010520220045765 01/05/2022 narottam 1739003037WL001668 narottam 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 narottam (000000)
5 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG23010520220045767 01/05/2022 monu 1739003037WL001668 monu 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 monu (000000)
6 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG23010520220045766 01/05/2022 ramjilal 1739003037WL001668 ramjilal 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 ramjilal (000000)
7 KARAHAL MP-39-003-037-001/2722
(KARAHAL) 		1739003037NRG23010520220045768 01/05/2022 laxmikant 1739003037WL001668 laxmikant 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 laxmikant (000000)
8 KARAHAL MP-39-003-037-001/3407
(KARAHAL) 		1739003037NRG23010520220045769 01/05/2022 Naman 1739003037WL001668 Naman 00415 SBIN0030157 1224 1224 Processed 13/05/2022 680231522 Naman (000000)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010522FTO_90958 State Bank of India SBIN0030157 KARHAL 9792

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