Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_180823FTO_224330
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-16-001-036-001/124
(KOHLA) 		1716001036NRG22200520220724773 18/08/2023 MOTILAL 1716001WL0043202 MOTILAL 00415 SBIN0030057 2316 2316 Rejected 25/08/2023 729058060 No Such Account
2 BHANPURA MP-16-001-036-001/124
(KOHLA) 		1716001036NRG22200520220724772 18/08/2023 MOTILAL 1716001WL0043202 MOTILAL 00415 SBIN0030057 2316 2316 Rejected 25/08/2023 729058060 No Such Account
3 BHANPURA MP-16-001-036-001/124
(KOHLA) 		1716001036NRG22200520220724771 18/08/2023 MOTILAL 1716001WL0043202 MOTILAL 00415 SBIN0030057 2316 2316 Rejected 25/08/2023 729058060 No Such Account
4 BHANPURA MP-16-001-036-001/741
(KOHLA) 		1716001036NRG22170220220659134 18/08/2023 RAMESH 1716001WL037699 RAMESH 00415 SBIN0030057 1158 1158 Rejected 25/08/2023 729058060 No Such Account
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_180823FTO_224330 State Bank of India SBIN0030057 BHANPURA 8106

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