Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_190422FTO_59599
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-39-003-048-001/153
(AAVADA) 		1739003048NRG23190420220019525 19/04/2022 BABU 1739003048WL000691 BABU 00415 SBIN0004351 1224 1224 Processed 06/05/2022 563077081 BABU (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG23190420220019524 19/04/2022 SITA 1739003048WL000691 SITA 00415 SBIN0030089 1224 1224 Processed 06/05/2022 563077081 SITA (000000)
SubTotal 1224 1224
3 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG23190420220019523 19/04/2022 KADU 1739003048WL000691 KADU 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563077081 KADU (000000)
SubTotal 1224 1224
4 KARAHAL MP-39-003-048-001/100
(AAVADA) 		1739003048NRG23190420220019521 19/04/2022 Krishna 1739003048WL000691 Krishna 00688 FINO0001446 1224 1224 Processed 06/05/2022 563077081 Krishna (000000)
5 KARAHAL MP-39-003-048-001/100
(AAVADA) 		1739003048NRG23190420220019520 19/04/2022 Sataynarayan 1739003048WL000691 Sataynarayan 00688 FINO0001446 1224 1224 Processed 06/05/2022 563077081 Sataynarayan (000000)
6 KARAHAL MP-39-003-048-001/23
(AAVADA) 		1739003048NRG23190420220019529 19/04/2022 HAJARI 1739003048WL000691 HAJARI 00688 FINO0001446 1224 1224 Processed 06/05/2022 563077081 HAJARI (000000)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190422FTO_59599 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
2 KARAHAL MP1739003_190422FTO_59599 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
3 KARAHAL MP1739003_190422FTO_59599 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
4 KARAHAL MP1739003_190422FTO_59599 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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