Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200223APB_FTO_678938
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-39-003-028-002/19-A
(JHIRNYA) 		1739003028NRG23190220230390162 20/02/2023 ummed 1739003028WL061123 ummed 00048 BKID0009075 1224 1224 Processed 27/02/2023 206828250 ummed BANK OF INDIA(508505)
SubTotal 1224 1224
2 KARAHAL MP-39-003-028-002/130
(JHIRNYA) 		1739003028NRG23190220230390165 20/02/2023 soniram 1739003028WL061126 soniram 00354 PUNB0613200 1224 1224 Processed 28/02/2023 206828250 soniram PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-028-002/47
(JHIRNYA) 		1739003028NRG23190220230390160 20/02/2023 Shambhu 1739003028WL061121 Shambhu 00354 PUNB0613200 1224 1224 Processed 28/02/2023 206828250 Shambhu PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-028-002/96
(JHIRNYA) 		1739003028NRG23190220230390164 20/02/2023 satish 1739003028WL061125 satish 00354 PUNB0613200 1224 1224 Processed 28/02/2023 206828250 satish PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 KARAHAL MP-39-003-028-001/68
(JHIRNYA) 		1739003028NRG23190220230390159 20/02/2023 Pappu 1739003028WL061120 Pappu 00415 SBIN0030157 1224 1224 Processed 28/02/2023 206828250 Pappu STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-028-002/17
(JHIRNYA) 		1739003028NRG23190220230390161 20/02/2023 Radheshyam 1739003028WL061122 Radheshyam 00415 SBIN0030157 1224 1224 Processed 28/02/2023 206828250 Radheshyam STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-028-002/63
(JHIRNYA) 		1739003028NRG23190220230390163 20/02/2023 angad 1739003028WL061124 angad 00415 SBIN0030157 1224 1224 Processed 28/02/2023 206828250 angad STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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_200223APB_FTO_678938 Bank of India BKID0009075 SHEOPUR 1224
2 KARAHAL MP1739003_200223APB_FTO_678938 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
3 KARAHAL MP1739003_200223APB_FTO_678938 State Bank of India SBIN0030157 KARHAL 3672

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