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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:13:55 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160923FTO_267149

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-23-002-051-001/515 (RINGNODIYA)

1723002000NRG24150920230086610

16/09/2023

Radheshyam Makwana

1723002WL009282

Radheshyam Makwana

45355101

SBIN0000DOP

1547

1547

Processed

10/11/2023

309567107

RadheshyamMakwana

(000000)

2

SAWER

MP-23-002-051-002/419 (RINGNODIYA)

1723002000NRG24150920230086611

16/09/2023

Ambaram

1723002WL009282

Ambaram

45355101

SBIN0000DOP

1326

1326

Rejected

15/11/2023

No Such Account

3

SAWER

MP-23-002-051-002/514 (RINGNODIYA)

1723002000NRG24150920230086613

16/09/2023

hakam

1723002WL009282

hakam

45355101

SBIN0000DOP

1547

1547

Processed

10/11/2023

309567107

hakam

(000000)

4

SAWER

MP-23-002-051-002/514 (RINGNODIYA)

1723002000NRG24150920230086614

16/09/2023

pavitra

1723002WL009282

pavitra

45355101

SBIN0000DOP

1547

1547

Processed

10/11/2023

309567107

pavitra

(000000)

SubTotal

5967

5967

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_160923FTO_267149		45355101	Sanwer	5967

Download In Excel