Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070922APB_FTO_382121
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-39-003-020-002/22
(JHARER) 		1739003020NRG23060920220212042 07/09/2022 BABU 1739003020WL015440 BABU 00048 BKID0009075 1224 1224 Processed 02/10/2022 375934208 BABU FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-020-002/23
(JHARER) 		1739003020NRG23060920220212043 07/09/2022 CHATRA 1739003020WL015440 CHATRA 00048 BKID0009075 1224 1224 Processed 02/10/2022 375934208 CHATRA BANK OF INDIA(508505)
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_070922APB_FTO_382121 Bank of India BKID0009075 SHEOPUR 2448

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