Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_091122APB_FTO_501895
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-39-003-039-001/101-A
(PIPRANI) 		1739003039NRG23091120220255759 09/11/2022 NARAYAN 1739003039WL030061 NARAYAN 00354 PUNB0613200 1020 1020 Processed 16/11/2022 227611429 NARAYAN PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-039-001/101-A
(PIPRANI) 		1739003039NRG23091120220255760 09/11/2022 Rajvati 1739003039WL030061 Rajvati 00354 PUNB0613200 1020 1020 Processed 16/11/2022 227611429 Rajvati PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-039-001/101-B
(PIPRANI) 		1739003039NRG23091120220255762 09/11/2022 kanti bai 1739003039WL030061 kanti bai 00354 PUNB0613200 1020 1020 Processed 16/11/2022 227611429 kantibai PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-039-001/101-B
(PIPRANI) 		1739003039NRG23091120220255761 09/11/2022 LAXMINARAYAN 1739003039WL030061 LAXMINARAYAN 00354 PUNB0613200 1020 1020 Processed 16/11/2022 227611429 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-039-001/108
(PIPRANI) 		1739003039NRG23091120220255763 09/11/2022 DEVILAL 1739003039WL030062 DEVILAL 00354 PUNB0613200 816 816 Processed 16/11/2022 227611429 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 KARAHAL MP-39-003-039-001/27
(PIPRANI) 		1739003039NRG23091120220255764 09/11/2022 SUAALAL 1739003039WL030062 SUAALAL 00415 SBIN0030157 816 816 Processed 16/11/2022 227611429 SUAALAL STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_091122APB_FTO_501895 Punjab National Bank PUNB0613200 SHEOPUR MP 4896
2 KARAHAL MP1739003_091122APB_FTO_501895 State Bank of India SBIN0030157 KARHAL 816

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