Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_091222FTO_572241
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-39-003-048-001/319
(AAVADA) 		1739003048NRG23091220220290022 09/12/2022 GAYATRI 1739003048WL039007 GAYATRI 00415 SBIN0004351 2448 2448 Processed 17/12/2022 764655709 GAYATRI (000000)
SubTotal 2448 2448
2 KARAHAL MP-39-003-048-001/478
(AAVADA) 		1739003048NRG23091220220290021 09/12/2022 DOJYA 1739003048WL039006 DOJYA 00415 SBIN0030166 2448 2448 Processed 17/12/2022 764655709 DOJYA (000000)
3 KARAHAL MP-39-003-048-001/478
(AAVADA) 		1739003048NRG23091220220290020 09/12/2022 DOJYA 1739003048WL039006 DOJYA 00415 SBIN0030166 2448 2448 Processed 17/12/2022 764655709 DOJYA (000000)
SubTotal 4896 4896
4 KARAHAL MP-39-003-048-001/147-A
(AAVADA) 		1739003048NRG23091220220289799 09/12/2022 babu 1739003048WL038984 babu 00688 FINO0001446 2448 2448 Processed 17/12/2022 764655709 babu (000000)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_091222FTO_572241 State Bank of India SBIN0004351 SEHOPUR KALAN 2448
2 KARAHAL MP1739003_091222FTO_572241 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4896
3 KARAHAL MP1739003_091222FTO_572241 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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