Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300124FTO_447928
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-23-002-060-001/116
(KADWALI BUJURG) 		1723002060NRG20270320200227771 30/01/2024 Rajesh 1723002WL032126 Rajesh 00048 BKID0008815 1056 1056 Processed 26/03/2024 005188189 Rajesh (000000)
2 SAWER MP-23-002-060-001/291-A
(KADWALI BUJURG) 		1723002060NRG20270320200227772 30/01/2024 Kelash 1723002WL032126 Kelash 00048 BKID0008815 1056 1056 Processed 26/03/2024 005188189 Kelash (000000)
SubTotal 2112 2112
3 SAWER MP-23-002-060-001/225
(KADWALI BUJURG) 		1723002060NRG20270320200227770 30/01/2024 Manohar 1723002WL032126 Manohar 00415 SBIN0030486 1056 1056 Processed 26/03/2024 005188189 Manohar (000000)
4 SAWER MP-23-002-060-001/225
(KADWALI BUJURG) 		1723002060NRG20270320200227769 30/01/2024 Manohar 1723002WL032126 Manohar 00415 SBIN0030486 1056 1056 Processed 26/03/2024 005188189 Manohar (000000)
SubTotal 2112 2112
Total 4224 4224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_300124FTO_447928 Bank of India BKID0008815 MANGLIA 2112
2 SAWER MP1723002_300124FTO_447928 State Bank of India SBIN0030486 MANGLIYA 2112

Download In Excel