Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090822APB_FTO_321558
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-39-003-003-001/103
(GADHLA) 		1739003003NRG23080820220194560 09/08/2022 DALSINGH 1739003003WL010681 DALSINGH 00415 SBIN0030157 1224 1224 Processed 25/08/2022 624290053 DALSINGH STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-003-001/103
(GADHLA) 		1739003003NRG23080820220194561 09/08/2022 Surti Bai pateliya 1739003003WL010681 Surti Bai pateliya 00415 SBIN0030157 1224 1224 Processed 25/08/2022 624290053 SurtiBaipateliya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 KARAHAL MP-39-003-003-001/105
(GADHLA) 		1739003003NRG23080820220194563 09/08/2022 RAMLA 1739003003WL010682 RAMLA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624290053 RAMLA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_090822APB_FTO_321558 State Bank of India SBIN0030157 KARHAL 2448
2 KARAHAL MP1739003_090822APB_FTO_321558 Central Madhya Pradesh Gramin Bank CBIN0R20002 KARAHAL 1224

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