Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_211222FTO_594292
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-39-003-021-002/263-A
(KALARNA) 		1739003021NRG23201220220305078 21/12/2022 RAMDAYAL GURJAR 1739003021WL042711 RAMDAYAL GURJAR 00048 BKID0009075 1224 1224 Processed 28/12/2022 061017721 RAMDAYALGURJAR (000000)
SubTotal 1224 1224
2 KARAHAL MP-39-003-021-001/231-B
(KALARNA) 		1739003021NRG23201220220304353 21/12/2022 MOHAMMAD NOSHAD 1739003021WL042598 MOHAMMAD NOSHAD 00354 PUNB0613200 1224 1224 Processed 28/12/2022 061017721 MOHAMMADNOSHAD (000000)
SubTotal 1224 1224
3 KARAHAL MP-39-003-021-001/117-B
(KALARNA) 		1739003021NRG23201220220304357 21/12/2022 DHANESH 1739003021WL042602 DHANESH 00462 UCBA0001082 1224 1224 Processed 28/12/2022 061017721 DHANESH (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_211222FTO_594292 Bank of India BKID0009075 SHEOPUR 1224
2 KARAHAL MP1739003_211222FTO_594292 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
3 KARAHAL MP1739003_211222FTO_594292 UCO Bank UCBA0001082 SHEOPURKALAN 1224

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