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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:08:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_210923FTO_279516

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-23-002-004-002/24 (HINDOLIYA)

1723002000NRG23101020220152645

21/09/2023

Shivnarayan

1723002WL0020679

Shivnarayan

00415

SBIN0030026

1224

1224

Processed

10/11/2023

309482258

Shivnarayan

(000000)

2

SAWER

MP-23-002-004-002/24 (HINDOLIYA)

1723002000NRG23310820220130678

21/09/2023

Shivnarayan

1723002WL0016018

Shivnarayan

00415

SBIN0030026

408

408

Processed

10/11/2023

309482258

Shivnarayan

(000000)

3

SAWER

MP-23-002-004-002/24 (HINDOLIYA)

1723002000NRG23300620220087327

21/09/2023

Shivnarayan

1723002WL0009081

Shivnarayan

00415

SBIN0030026

1224

1224

Processed

10/11/2023

309482258

Shivnarayan

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_210923FTO_279516	State Bank of India	SBIN0030026	SANWER	2856

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