Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080722APB_FTO_249378
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-39-003-025-001/95
(LOHARI) 		1739003025NRG23080720220164426 08/07/2022 biyarati 1739003025WL007203 biyarati 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 biyarati STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-025-002/103
(LOHARI) 		1739003025NRG23080720220164428 08/07/2022 jarina 1739003025WL007203 jarina 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 jarina STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-025-002/103
(LOHARI) 		1739003025NRG23080720220164427 08/07/2022 SHAHJAD 1739003025WL007203 SHAHJAD 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 SHAHJAD STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-025-002/121
(LOHARI) 		1739003025NRG23080720220164430 08/07/2022 KHEMU 1739003025WL007203 KHEMU 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 KHEMU STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-025-003/49-A
(LOHARI) 		1739003025NRG23080720220164447 08/07/2022 RUPESH 1739003025WL007203 RUPESH 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 RUPESH STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-025-003/53
(LOHARI) 		1739003025NRG23080720220164449 08/07/2022 gulab 1739003025WL007203 gulab 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 gulab STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-025-003/58
(LOHARI) 		1739003025NRG23080720220164450 08/07/2022 gora 1739003025WL007203 gora 00415 SBIN0030157 1224 1224 Processed 13/07/2022 807195207 gora STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080722APB_FTO_249378 State Bank of India SBIN0030157 KARHAL 8568

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