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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:55:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300124FTO_447728

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-23-002-059-001/159 (KADWALI KHURD)

1723002059NRG22221120210252141

30/01/2024

Meharwan

1723002WL021117

Meharwan

00048

BKID0008815

1158

1158

Processed

26/03/2024

005186022

Meharwan

(000000)

2

SAWER

MP-23-002-059-001/159 (KADWALI KHURD)

1723002059NRG22221120210252142

30/01/2024

Meharwan

1723002WL021117

Meharwan

00048

BKID0008815

1158

1158

Processed

26/03/2024

005186022

Meharwan

(000000)

3

SAWER

MP-23-002-059-001/185 (KADWALI KHURD)

1723002059NRG22221120210252143

30/01/2024

SAGAR BAI

1723002WL021117

SAGAR BAI

00048

BKID0008815

1158

1158

Processed

26/03/2024

005186022

SAGARBAI

(000000)

SubTotal

3474

3474

Total

3474

3474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_300124FTO_447728	Bank of India	BKID0008815	MANGLIA	3474

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