Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290922APB_FTO_432220
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-39-003-013-001/12
(BUDHERA) 		1739003013NRG23290920220230156 29/09/2022 JAYPIRDA 1739003013WL021567 JAYPIRDA 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411692274 JAYPIRDA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG23290920220230155 29/09/2022 JAYPIRDA 1739003013WL021567 JAYPIRDA 00415 SBIN0030157 1224 1224 Processed 04/10/2022 411692274 JAYPIRDA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290922APB_FTO_432220 State Bank of India SBIN0030157 KARHAL 2448

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