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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:48:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_150623FTO_94385

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-23-002-009-003/638 (CHITTODA)

1723002000NRG24150620230022917

15/06/2023

GULAB BAI

1723002WL002700

GULAB BAI

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

GULABBAI

(000000)

2

SAWER

MP-23-002-009-003/654 (CHITTODA)

1723002000NRG24150620230022918

15/06/2023

MALKHAN

1723002WL002700

MALKHAN

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

MALKHAN

(000000)

3

SAWER

MP-23-002-009-003/783 (CHITTODA)

1723002000NRG24150620230022920

15/06/2023

RAHUL

1723002WL002700

RAHUL

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

RAHUL

(000000)

4

SAWER

MP-23-002-009-003/784 (CHITTODA)

1723002000NRG24150620230022921

15/06/2023

LAKHAN SINGH

1723002WL002700

LAKHAN SINGH

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

LAKHANSINGH

(000000)

5

SAWER

MP-23-002-009-003/794 (CHITTODA)

1723002000NRG24150620230022922

15/06/2023

Kama Bai

1723002WL002700

Kama Bai

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

KamaBai

(000000)

6

SAWER

MP-23-002-009-003/797 (CHITTODA)

1723002000NRG24150620230022923

15/06/2023

Sarju Bai

1723002WL002700

Sarju Bai

45355101

SBIN0000DOP

884

884

Processed

20/06/2023

449748987

SarjuBai

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_150623FTO_94385		45355101	Sanwer	5304

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