Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140224FTO_463680
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-23-002-026-002/2247
(TAKUN) 		1723002000NRG24140220240156437 14/02/2024 indra bai 1723002WL017935 indra bai 45355101 SBIN0000DOP 1547 1547 Rejected 11/04/2024 273562913 No Such Account
2 SAWER MP-23-002-026-002/2247
(TAKUN) 		1723002000NRG24140220240156436 14/02/2024 jagdish 1723002WL017935 jagdish 45355101 SBIN0000DOP 1547 1547 Rejected 11/04/2024 273562913 No Such Account
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140224FTO_463680 45355101 Sanwer 3094

Download In Excel