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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060922FTO_379404
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-39-003-025-001/286
(LOHARI) 		1739003025NRG23040920220210642 06/09/2022 Rakesh 1739003025WL014962 Rakesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 377913928 Rakesh (000000)
2 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG23040920220210645 06/09/2022 rashmi mehta 1739003025WL014962 rashmi mehta 00688 FINO0001446 1224 1224 Processed 02/10/2022 377913928 rashmimehta (000000)
3 KARAHAL MP-39-003-025-003/326
(LOHARI) 		1739003025NRG23040920220210647 06/09/2022 Mukesh 1739003025WL014962 Mukesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 377913928 Mukesh (000000)
4 KARAHAL MP-39-003-025-003/329
(LOHARI) 		1739003025NRG23040920220210648 06/09/2022 Gudiya 1739003025WL014962 Gudiya 00688 FINO0001446 1224 1224 Processed 02/10/2022 377913928 Gudiya (000000)
5 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG23040920220210649 06/09/2022 Govardhan 1739003025WL014962 Govardhan 00688 FINO0001446 1224 1224 Processed 02/10/2022 377913928 Govardhan (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060922FTO_379404 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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