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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:02:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160823FTO_221647

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-23-002-011-003/200-B (KAYASTH KHEDI)

1723002000NRG24270720230058247

16/08/2023

Bal krashna

1723002WL0005845

Bal krashna

00415

SBIN0003017

663

663

Processed

23/08/2023

683906632

Balkrashna

(000000)

2

SAWER

MP-23-002-011-003/200-B (KAYASTH KHEDI)

1723002000NRG24280620230034625

16/08/2023

Bal krashna

1723002WL0003685

Bal krashna

00415

SBIN0003017

1326

1326

Processed

23/08/2023

683906632

Balkrashna

(000000)

SubTotal

1989

1989

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_160823FTO_221647	State Bank of India	SBIN0003017	ADB SANWER	1989

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