Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_011222APB_FTO_555624
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-39-003-040-001/134
(KALMEE KAKARDA) 		1739003040NRG23011220220280437 01/12/2022 BATAI 1739003040WL036608 BATAI 00462 UCBA0001082 1224 1224 Processed 09/12/2022 627043854 BATAI UCO BANK(607066)
2 KARAHAL MP-39-003-040-001/134
(KALMEE KAKARDA) 		1739003040NRG23011220220280438 01/12/2022 Seji 1739003040WL036608 Seji 00462 UCBA0001082 1224 1224 Processed 09/12/2022 627043854 Seji UCO BANK(607066)
3 KARAHAL MP-39-003-040-001/63
(KALMEE KAKARDA) 		1739003040NRG23011220220280450 01/12/2022 kanhaiya 1739003040WL036608 kanhaiya 00462 UCBA0001082 1224 1224 Processed 09/12/2022 627043854 kanhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_011222APB_FTO_555624 UCO Bank UCBA0001082 SHEOPURKALAN 3672

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