Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170723FTO_172098
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-39-003-048-001/156
(AAVADA) 		1739003048NRG23160720230425493 17/07/2023 POORMA 1739003WL0067463 POORMA 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 KARAHAL MP-39-003-048-001/208
(AAVADA) 		1739003048NRG23160720230425496 17/07/2023 RAMESH 1739003WL0067463 RAMESH 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KARAHAL MP-39-003-048-001/208
(AAVADA) 		1739003048NRG23160720230425495 17/07/2023 RAMESH 1739003WL0067463 RAMESH 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 KARAHAL MP-39-003-048-001/208
(AAVADA) 		1739003048NRG23160720230425494 17/07/2023 RAMESH 1739003WL0067463 RAMESH 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KARAHAL MP-39-003-048-001/211
(AAVADA) 		1739003048NRG23160720230425498 17/07/2023 RAMNATH 1739003WL0067463 RAMNATH 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
6 KARAHAL MP-39-003-048-001/211
(AAVADA) 		1739003048NRG23160720230425497 17/07/2023 RAMNATH 1739003WL0067463 RAMNATH 476001 66905 1224 1224 Rejected 25/07/2023 091764215 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170723FTO_172098 MORENA 476339 AAVADA 7344

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