Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_271022APB_FTO_482458
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-39-003-003-001/131-A
(GADHLA) 		1739003003NRG23271020220248978 27/10/2022 LALA 1739003003WL028205 LALA 00415 SBIN0030157 1224 1224 Processed 03/11/2022 896800126 LALA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-003-001/155
(GADHLA) 		1739003003NRG23271020220248975 27/10/2022 JUGLI 1739003003WL028203 JUGLI 00415 SBIN0030157 1224 1224 Processed 03/11/2022 896800126 JUGLI STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-003-001/203-B
(GADHLA) 		1739003003NRG23271020220248976 27/10/2022 seani bai 1739003003WL028204 seani bai 00415 SBIN0030157 1224 1224 Processed 03/11/2022 896800126 seanibai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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_271022APB_FTO_482458 State Bank of India SBIN0030157 KARHAL 3672

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