Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090223FTO_671703
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 GAIRATGANJ MP-30-002-049-003/42
(SINGPUR) 		1730002049NRG23161020220249412 09/02/2023 gulabbai nirpatsingh 1730002WL0049413 gulabbai nirpatsingh 464551 63416 2448 2448 Rejected 02/05/2023 007704029 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 GAIRATGANJ MP-30-002-049-003/42
(SINGPUR) 		1730002000NRG23121220220301019 09/02/2023 gulabbai nirpatsingh 1730002WL0062772 gulabbai nirpatsingh 464551 63416 816 816 Rejected 02/05/2023 007704029 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3264 3264
3 GAIRATGANJ MP-30-002-002-002/87
(ALAMPUR) 		1730002002NRG23021120220261823 09/02/2023 summilal mushilal 1730002WL0052745 summilal mushilal 464551 63460 2448 2448 Rejected 02/05/2023 007704029 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2448 2448
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090223FTO_671703 RAISEN 464776 Panjra so 2448
2 GAIRATGANJ MP1730002_090223FTO_671703 RAISEN 464884 hardot 3264

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