Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:52 AM 
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Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
1719008048WL019522MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22080920210436295Rejectedinvalid Bank Identifier28/10/2021MP1719008_100921APB_FTO_557462436295
1719008WL026462MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22031120210523701RejectedNo Such Account28/12/2021MP1719008_031121FTO_743243523701
1719008WL036063MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22210120220642622RejectedNo Such Account02/03/2022MP1719008_240122FTO_1010912642622
1719008WL0046212MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22080520220771987RejectedNo Such Account07/06/2022MP1719008_310522FTO_166884771987
1719008WL0046563MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22220620220773221RejectedNo Such Account02/05/2023MP1719008_050323FTO_688565773221
1719008WL0047641MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22110520230779912RejectedNo Such Account18/05/2023MP1719008_110523FTO_37250779912
1719008WL0047665MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22270520230780024RejectedNo Such Account15/09/2023MP1719008_270523FTO_59314780024
1719008WL0047818MP-19-008-048-001/4651सुरेन्द्र सिंह1719008048/IF/22012034680876खेत तालाब निर्माण (दुब कुंवर बाई जालम सिंह )96961719008048NRG22290920230780592Processed 09/11/2023MP1719008_071023FTO_307939780592

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