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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:03:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_020623FTO_68987

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-23-002-009-003/783 (CHITTODA)

1723002000NRG24010620230012295

02/06/2023

RAHUL

1723002WL001761

RAHUL

45355101

SBIN0000DOP

663

663

Processed

07/06/2023

216605353

RAHUL

(000000)

2

SAWER

MP-23-002-009-003/784 (CHITTODA)

1723002000NRG24010620230012296

02/06/2023

LAKHAN SINGH

1723002WL001761

LAKHAN SINGH

45355101

SBIN0000DOP

663

663

Processed

07/06/2023

216605353

LAKHANSINGH

(000000)

3

SAWER

MP-23-002-009-003/794 (CHITTODA)

1723002000NRG24010620230012297

02/06/2023

Kama Bai

1723002WL001761

Kama Bai

45355101

SBIN0000DOP

663

663

Processed

07/06/2023

216605353

KamaBai

(000000)

4

SAWER

MP-23-002-009-003/797 (CHITTODA)

1723002000NRG24010620230012298

02/06/2023

Sarju Bai

1723002WL001761

Sarju Bai

45355101

SBIN0000DOP

442

442

Processed

07/06/2023

216605353

SarjuBai

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_020623FTO_68987		45355101	Sanwer	2431

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