Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_270823FTO_237285
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-23-002-036-001/344
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076084 27/08/2023 indar 1723002WL008035 indar 45355101 SBIN0000DOP 884 884 Processed 01/09/2023 843582702 indar (000000)
2 SAWER MP-23-002-036-001/344
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076085 27/08/2023 tara bai 1723002WL008035 tara bai 45355101 SBIN0000DOP 884 884 Processed 01/09/2023 843582702 tarabai (000000)
3 SAWER MP-23-002-044-001/853-C
(SOLSINDA) 		1723002000NRG24270820230076093 27/08/2023 salman 1723002WL008036 salman 45355101 SBIN0000DOP 663 663 Processed 01/09/2023 843582702 salman (000000)
4 SAWER MP-23-002-044-001/854-D
(SOLSINDA) 		1723002000NRG24270820230076094 27/08/2023 jasvindar 1723002WL008036 jasvindar 45355101 SBIN0000DOP 663 663 Processed 01/09/2023 843582702 jasvindar (000000)
5 SAWER MP-23-002-044-001/857-B
(SOLSINDA) 		1723002000NRG24270820230076095 27/08/2023 ranu 1723002WL008036 ranu 45355101 SBIN0000DOP 663 663 Processed 01/09/2023 843582702 ranu (000000)
SubTotal 3757 3757
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_270823FTO_237285 45355101 Sanwer 3757

Download In Excel