Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190422APB_FTO_59588
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-39-003-031-002/26
(MAYAPUR) 		1739003031NRG23190420220019590 19/04/2022 DHANNA 1739003031WL000695 DHANNA 00048 BKID0009075 1224 1224 Processed 06/05/2022 563077064 DHANNA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-031-002/27
(MAYAPUR) 		1739003031NRG23190420220019593 19/04/2022 ramdayal 1739003031WL000695 ramdayal 00048 BKID0009075 1224 1224 Processed 06/05/2022 563077064 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 KARAHAL MP-39-003-031-002/151
(MAYAPUR) 		1739003031NRG23190420220019582 19/04/2022 RAMDHAN ADIWASI 1739003031WL000695 RAMDHAN ADIWASI 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563077064 RAMDHANADIWASI STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-031-002/27
(MAYAPUR) 		1739003031NRG23190420220019594 19/04/2022 SHILOCHANA BAIRWA 1739003031WL000695 SHILOCHANA BAIRWA 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563077064 SHILOCHANABAIRWA CENTRAL BANK OF INDIA(607115)
5 KARAHAL MP-39-003-031-002/351
(MAYAPUR) 		1739003031NRG23190420220019598 19/04/2022 canchan 1739003031WL000695 canchan 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563077064 canchan STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-031-002/55
(MAYAPUR) 		1739003031NRG23190420220019600 19/04/2022 KADU BALKISHAN ADIWASI 1739003031WL000695 KADU BALKISHAN ADIWASI 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563077064 KADUBALKISHANADIWASI CENTRAL BANK OF INDIA(607115)
7 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG23190420220019601 19/04/2022 ANGAD 1739003031WL000695 ANGAD 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563077064 ANGAD BANK OF INDIA(508505)
SubTotal 6120 6120
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_190422APB_FTO_59588 Bank of India BKID0009075 SHEOPUR 2448
2 KARAHAL MP1739003_190422APB_FTO_59588 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6120

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