Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210622APB_FTO_215248
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-39-003-022-001/267-A
(DHENGDA) 		1739003022NRG23210620220136441 21/06/2022 RADHESHYAM 1739003022WL005549 RADHESHYAM 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 RADHESHYAM UCO BANK(607066)
2 KARAHAL MP-39-003-022-001/595
(DHENGDA) 		1739003022NRG23210620220136445 21/06/2022 Indal 1739003022WL005549 Indal 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 Indal UCO BANK(607066)
3 KARAHAL MP-39-003-022-001/612
(DHENGDA) 		1739003022NRG23210620220136446 21/06/2022 phoolkamal 1739003022WL005549 phoolkamal 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 phoolkamal UCO BANK(607066)
4 KARAHAL MP-39-003-022-001/615
(DHENGDA) 		1739003022NRG23210620220136447 21/06/2022 babu 1739003022WL005549 babu 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 babu UCO BANK(607066)
5 KARAHAL MP-39-003-022-001/616
(DHENGDA) 		1739003022NRG23210620220136448 21/06/2022 suraj aadiwashi 1739003022WL005549 suraj aadiwashi 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 surajaadiwashi UCO BANK(607066)
6 KARAHAL MP-39-003-022-001/625
(DHENGDA) 		1739003022NRG23210620220136450 21/06/2022 kashmir 1739003022WL005549 kashmir 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 kashmir UCO BANK(607066)
7 KARAHAL MP-39-003-022-001/635
(DHENGDA) 		1739003022NRG23210620220136451 21/06/2022 Firoj Adivasi 1739003022WL005549 Firoj Adivasi 00462 UCBA0001082 1224 1224 Processed 27/06/2022 528558766 FirojAdivasi UCO BANK(607066)
SubTotal 8568 8568
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_210622APB_FTO_215248 UCO Bank UCBA0001082 SHEOPURKALAN 8568

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