Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_031023FTO_301450
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 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001003NRG21140620211031924 03/10/2023 Pappu Singh 1716001WL051860 Pappu Singh 00415 SBIN0030057 1140 1140 Rejected 15/11/2023 No Such Account
2 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001003NRG21140620211031923 03/10/2023 Pappu Singh 1716001WL051860 Pappu Singh 00415 SBIN0030057 1140 1140 Rejected 15/11/2023 No Such Account
3 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001003NRG21140620211031922 03/10/2023 Pappu Singh 1716001WL051860 Pappu Singh 00415 SBIN0030057 950 950 Rejected 15/11/2023 No Such Account
4 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001000NRG21050420211029996 03/10/2023 Pappu Singh 1716001WL051492 Pappu Singh 00415 SBIN0030057 1140 1140 Rejected 15/11/2023 No Such Account
5 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001000NRG21050420211029995 03/10/2023 Pappu Singh 1716001WL051492 Pappu Singh 00415 SBIN0030057 1140 1140 Rejected 15/11/2023 No Such Account
6 BHANPURA MP-16-001-003-001/111
(DHUWAKHEDI) 		1716001000NRG21050420211029991 03/10/2023 Pappu Singh 1716001WL051492 Pappu Singh 00415 SBIN0030057 1140 1140 Rejected 15/11/2023 No Such Account
7 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG21040420211029742 03/10/2023 JALAMSINGH AKHESINGH 1716001WL051456 JALAMSINGH AKHESINGH 00415 SBIN0030057 760 760 Processed 09/11/2023 292037552 JALAMSINGHAKHESINGH (000000)
SubTotal 7410 7410
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_031023FTO_301450 State Bank of India SBIN0030057 BHANPURA 7410

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