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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:04:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_250823FTO_234367

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-23-002-015-001/415 (MANDOT)

1723002000NRG24210820230073290

25/08/2023

mahesh

1723002WL007684

mahesh

45355101

SBIN0000DOP

1326

1326

Processed

01/09/2023

843639846

mahesh

(000000)

2

SAWER

MP-23-002-015-001/415 (MANDOT)

1723002000NRG24210820230073289

25/08/2023

mahesh

1723002WL007684

mahesh

45355101

SBIN0000DOP

1326

1326

Processed

01/09/2023

843639846

mahesh

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_250823FTO_234367		45355101	Sanwer	2652

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