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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:01:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070224FTO_455528

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-23-002-002-001/2 (PANOD)

1723002002NRG19020920190266321

07/02/2024

narendra

1723002WL052496

narendra

00048

BKID0008840

870

870

Processed

26/03/2024

004197419

narendra

(000000)

2

SAWER

MP-23-002-002-001/2 (PANOD)

1723002002NRG19020920190266320

07/02/2024

narendra

1723002WL052496

narendra

00048

BKID0008840

696

696

Processed

26/03/2024

004197419

narendra

(000000)

3

SAWER

MP-23-002-002-001/2 (PANOD)

1723002002NRG19020920190266319

07/02/2024

narendra

1723002WL052496

narendra

00048

BKID0008840

870

870

Processed

26/03/2024

004197419

narendra

(000000)

4

SAWER

MP-23-002-002-001/2 (PANOD)

1723002002NRG19020920190266318

07/02/2024

narendra

1723002WL052496

narendra

00048

BKID0008840

1044

1044

Processed

26/03/2024

004197419

narendra

(000000)

SubTotal

3480

3480

Total

3480

3480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_070224FTO_455528	Bank of India	BKID0008840	SANWER	3480

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