Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_051222APB_FTO_563549
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-39-003-033-001/123
(BANDHALY) 		1739003033NRG23051220220283727 05/12/2022 LAKKI ADIWASI 1739003033WL037504 LAKKI ADIWASI 00048 BKID0009075 2448 2448 Processed 12/12/2022 666301112 LAKKIADIWASI BANK OF INDIA(508505)
2 KARAHAL MP-39-003-033-001/274
(BANDHALY) 		1739003033NRG23051220220283746 05/12/2022 RAJU 1739003033WL037507 RAJU 00048 BKID0009075 2448 2448 Processed 12/12/2022 666301112 RAJU BANK OF INDIA(508505)
3 KARAHAL MP-39-003-033-001/68
(BANDHALY) 		1739003033NRG23051220220283731 05/12/2022 REBA 1739003033WL037504 REBA 00048 BKID0009075 2448 2448 Processed 12/12/2022 666301112 REBA BANK OF INDIA(508505)
SubTotal 7344 7344
4 KARAHAL MP-39-003-033-001/123
(BANDHALY) 		1739003033NRG23051220220283728 05/12/2022 BHAGVATI 1739003033WL037504 BHAGVATI 00415 SBIN0004351 2448 2448 Processed 12/12/2022 666301112 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 KARAHAL MP-39-003-033-001/100
(BANDHALY) 		1739003033NRG23051220220283752 05/12/2022 BABU 1739003033WL037508 BABU 00468 UBIN0575437 2448 2448 Processed 12/12/2022 666301112 BABU STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-033-001/100
(BANDHALY) 		1739003033NRG23051220220283753 05/12/2022 shyama 1739003033WL037508 shyama 00468 UBIN0575437 2448 2448 Processed 12/12/2022 666301112 shyama STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 KARAHAL MP-39-003-048-001/122
(AAVADA) 		1739003048NRG23041220220283133 05/12/2022 MURARI 1739003048WL037295 MURARI 476001 2448 2448 Processed 12/12/2022 666301112 MURARI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_051222APB_FTO_563549 66905 2448
2 KARAHAL MP1739003_051222APB_FTO_563549 Bank of India BKID0009075 SHEOPUR 7344
3 KARAHAL MP1739003_051222APB_FTO_563549 State Bank of India SBIN0004351 SEHOPUR KALAN 2448
4 KARAHAL MP1739003_051222APB_FTO_563549 Union Bank of India UBIN0575437 Sheopur 4896

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