Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_221122FTO_526468
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-39-003-046-001/377
(KELOR) 		1739003046NRG23211120220268120 22/11/2022 Khemraj 1739003046WL033408 Khemraj 00048 BKID0009075 2448 2448 Processed 09/12/2022 629128094 Khemraj (000000)
SubTotal 2448 2448
2 KARAHAL MP-39-003-046-001/636
(KELOR) 		1739003046NRG23211120220268121 22/11/2022 suraj adivasi 1739003046WL033409 suraj adivasi 00688 FINO0001446 2448 2448 Processed 09/12/2022 629128094 surajadivasi (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_221122FTO_526468 Bank of India BKID0009075 SHEOPUR 2448
2 KARAHAL MP1739003_221122FTO_526468 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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