Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_060923FTO_253299
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-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230481 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
2 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230480 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
3 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230479 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
4 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230478 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
5 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230477 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
6 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230476 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
7 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230475 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
8 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230474 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
9 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230473 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
10 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230472 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
11 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23010920230230471 06/09/2023 Mahendra 1723002WL0034578 Mahendra 00048 BKID0008840 1224 1224 Processed 13/09/2023 178153917 Mahendra (000000)
SubTotal 13464 13464
Total 13464 13464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_060923FTO_253299 Bank of India BKID0008840 SANWER 13464

Download In Excel