Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250423FTO_18264
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 MALHARGARH MP-16-002-022-002/227
(NAPAKHEDA) 		1716002022NRG21210520211031732 25/04/2023 sureshsingh prihar 1716002WL051816 sureshsingh prihar 00415 SBIN0030160 1140 1140 Rejected 12/05/2023 644657482 No Such Account
2 MALHARGARH MP-16-002-022-002/227
(NAPAKHEDA) 		1716002022NRG21060420211030145 25/04/2023 sureshsingh prihar 1716002WL051522 sureshsingh prihar 00415 SBIN0030160 1140 1140 Processed 12/05/2023 644657482 sureshsinghprihar (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250423FTO_18264 State Bank of India SBIN0030160 NAHARGARH 2280

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