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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:02:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030923FTO_247498

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-23-002-003-004/544 (BADODIYA KHAN)

1723002000NRG24020920230079590

03/09/2023

Jivan

1723002WL008451

Jivan

45355101

SBIN0000DOP

1547

1547

Rejected

12/09/2023

067137865

No Such Account

2

SAWER

MP-23-002-009-003/619 (CHITTODA)

1723002000NRG24030920230079657

03/09/2023

ayush

1723002WL008455

ayush

45355101

SBIN0000DOP

1105

1105

Processed

07/09/2023

067137865

ayush

(000000)

3

SAWER

MP-23-002-009-003/638 (CHITTODA)

1723002000NRG24030920230079658

03/09/2023

GULAB BAI

1723002WL008455

GULAB BAI

45355101

SBIN0000DOP

1105

1105

Processed

07/09/2023

067137865

GULABBAI

(000000)

4

SAWER

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

1723002000NRG24030920230079659

03/09/2023

Sarju Bai

1723002WL008455

Sarju Bai

45355101

SBIN0000DOP

1105

1105

Processed

07/09/2023

067137865

SarjuBai

(000000)

SubTotal

4862

4862

Total

4862

4862

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_030923FTO_247498		45355101	Sanwer	4862

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