Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_121223FTO_387390
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 UDAIPURA MP-30-007-019-001/439
(CHHEND) 		1730007019NRG23181020220251071 12/12/2023 Halkeveer 1730007WL0049874 Halkeveer 464551 63460 204 204 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 UDAIPURA MP-30-007-032-001/85
(KEKNDA) 		1730007000NRG23100520230366877 12/12/2023 DARYAV SINH 1730007WL0080285 DARYAV SINH 464551 63460 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 UDAIPURA MP-30-007-032-001/85
(KEKNDA) 		1730007000NRG23100520230366876 12/12/2023 DARYAV SINH 1730007WL0080285 DARYAV SINH 464551 63460 204 204 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 UDAIPURA MP-30-007-032-001/85
(KEKNDA) 		1730007000NRG23100520230366875 12/12/2023 DARYAV SINH 1730007WL0080285 DARYAV SINH 464551 63460 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2856 2856
5 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007018NRG23280920220230073 12/12/2023 nanni bai 1730007WL0043840 nanni bai 464551 63488 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
6 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007018NRG23280920220230072 12/12/2023 nanni bai 1730007WL0043840 nanni bai 464551 63488 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
7 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007018NRG23280920220230071 12/12/2023 nanni bai 1730007WL0043840 nanni bai 464551 63488 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
8 UDAIPURA MP-30-007-018-001/91
(CHHATER) 		1730007018NRG23280920220230070 12/12/2023 nanni bai 1730007WL0043840 nanni bai 464551 63488 1224 1224 Rejected 06/03/2024 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4896 4896
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_121223FTO_387390 RAISEN 464770 chhater 4896
2 UDAIPURA MP1730007_121223FTO_387390 RAISEN 464776 Panjra so 2652
3 UDAIPURA MP1730007_121223FTO_387390 RAISEN 464776 satehari 204

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