Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_070922FTO_382119
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) 		1739003020NRG23060920220212041 07/09/2022 BABU 1739003020WL015440 BABU 00048 BKID0009075 1224 1224 Processed 02/10/2022 375546991 BABU (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-020-002/233
(JHARER) 		1739003020NRG23060920220212044 07/09/2022 Munshi 1739003020WL015440 Munshi 00468 UBIN0575437 1224 1224 Processed 02/10/2022 375546991 Munshi (000000)
SubTotal 1224 1224
3 KARAHAL MP-39-003-020-002/131
(JHARER) 		1739003020NRG23060920220212039 07/09/2022 Dhiraj 1739003020WL015440 Dhiraj 00688 FINO0001001 1224 1224 Processed 02/10/2022 375546991 Dhiraj (000000)
4 KARAHAL MP-39-003-020-002/131
(JHARER) 		1739003020NRG23060920220212040 07/09/2022 Halki 1739003020WL015440 Halki 00688 FINO0001001 1224 1224 Processed 02/10/2022 375546991 Halki (000000)
5 KARAHAL MP-39-003-020-002/233
(JHARER) 		1739003020NRG23060920220212045 07/09/2022 Folvati 1739003020WL015440 Folvati 00688 FINO0001001 1224 1224 Processed 02/10/2022 375546991 Folvati (000000)
SubTotal 3672 3672
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_070922FTO_382119 Bank of India BKID0009075 SHEOPUR 1224
2 KARAHAL MP1739003_070922FTO_382119 Union Bank of India UBIN0575437 Sheopur 1224
3 KARAHAL MP1739003_070922FTO_382119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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