Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_061022FTO_445628
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-39-003-002-001/12-A
(MAHARBANI) 		1739003002NRG23061020220234935 06/10/2022 harvilas 1739003002WL023384 harvilas 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565802311 harvilas (000000)
2 KARAHAL MP-39-003-002-001/121-A
(MAHARBANI) 		1739003002NRG23061020220234938 06/10/2022 HarFool 1739003002WL023384 HarFool 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565802311 HarFool (000000)
3 KARAHAL MP-39-003-002-001/83
(MAHARBANI) 		1739003002NRG23061020220234941 06/10/2022 Paricat 1739003002WL023384 Paricat 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565802311 Paricat (000000)
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_061022FTO_445628 India Post Payments Bank IPOS0000001 Morena 3672

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