Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170423FTO_10602
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-16-002-047-001/445
(CHANGERI) 		1716002047NRG21120220210914056 17/04/2023 dhanraj 1716002WL045695 dhanraj 00415 SBIN0030060 1140 1140 Rejected 12/05/2023 649349642 No Such Account
2 MALHARGARH MP-16-002-047-001/445
(CHANGERI) 		1716002000NRG21120220210914052 17/04/2023 dhanraj 1716002WL045694 dhanraj 00415 SBIN0030060 1140 1140 Rejected 12/05/2023 649349642 No Such Account
3 MALHARGARH MP-16-002-047-001/445
(CHANGERI) 		1716002047NRG21160420211030756 17/04/2023 dhanraj 1716002WL051600 dhanraj 00415 SBIN0030060 1140 1140 Rejected 12/05/2023 649349642 No Such Account
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170423FTO_10602 State Bank of India SBIN0030060 MALHARGARH 3420

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