Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030822APB_FTO_303420
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-39-003-008-001/104
(GOTHRA) 		1739003008NRG23030820220190084 03/08/2022 BABU 1739003008WL009954 BABU 00415 SBIN0030157 1224 1224 Processed 16/08/2022 481995003 BABU STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-008-002/302
(GOTHRA) 		1739003008NRG23030820220190083 03/08/2022 DHUDYA 1739003008WL009953 DHUDYA 00415 SBIN0030157 1224 1224 Processed 16/08/2022 481995003 DHUDYA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030822APB_FTO_303420 State Bank of India SBIN0030157 KARHAL 2448

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