Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:46:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_120923FTO_261382

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

SAWER

MP-23-002-035-001/108-A (RAJODA)

1723002000NRG24110920230084426

12/09/2023

vinod

1723002WL009003

vinod

45355101

SBIN0000DOP

1105

1105

Processed

21/09/2023

322765946

vinod

(000000)

2

SAWER

MP-23-002-035-001/108-A (RAJODA)

1723002000NRG24110920230084425

12/09/2023

vinod

1723002WL009003

vinod

45355101

SBIN0000DOP

1105

1105

Processed

21/09/2023

322765946

vinod

(000000)

3

SAWER

MP-23-002-035-001/108-A (RAJODA)

1723002000NRG24110920230084424

12/09/2023

vinod

1723002WL009003

vinod

45355101

SBIN0000DOP

1105

1105

Processed

21/09/2023

322765946

vinod

(000000)

4

SAWER

MP-23-002-035-001/307-A (RAJODA)

1723002000NRG24110920230084435

12/09/2023

bhagirat

1723002WL009003

bhagirat

45355101

SBIN0000DOP

1105

1105

Processed

21/09/2023

322765946

bhagirat

(000000)

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_120923FTO_261382		45355101	Sanwer	4420

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