Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_291223FTO_412492
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-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG19040920190266549 29/12/2023 Kailash bai 1723002WL052516 Kailash bai 00176 IDIB000A549 174 174 Processed 13/03/2024 685442826 Kailashbai (000000)
2 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG19040920190266547 29/12/2023 Kailash bai 1723002WL052516 Kailash bai 00176 IDIB000A549 1044 1044 Processed 13/03/2024 685442826 Kailashbai (000000)
3 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG19040920190266546 29/12/2023 Kailash bai 1723002WL052516 Kailash bai 00176 IDIB000A549 1044 1044 Processed 13/03/2024 685442826 Kailashbai (000000)
4 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG19040920190266545 29/12/2023 Kailash bai 1723002WL052516 Kailash bai 00176 IDIB000A549 1044 1044 Processed 13/03/2024 685442826 Kailashbai (000000)
5 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG19040920190266544 29/12/2023 Kailash bai 1723002WL052516 Kailash bai 00176 IDIB000A549 1044 1044 Processed 13/03/2024 685442826 Kailashbai (000000)
SubTotal 4350 4350
Total 4350 4350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_291223FTO_412492 Indian Bank IDIB000A549 AJNOD 4350

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