Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_030224FTO_451780
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-23-002-052-002/359
(PANCH DERIYA) 		1723002000NRG24251120230115118 03/02/2024 isvar 1723002WL0013064 isvar 00045 BARB0KANADI 1105 0
SubTotal 1105 0
2 SAWER MP-23-002-052-001/447
(PANCH DERIYA) 		1723002000NRG24251120230115116 03/02/2024 babulal 1723002WL0013064 babulal 00048 BKID0008815 221 0
SubTotal 221 0
3 SAWER MP-23-002-052-002/333
(PANCH DERIYA) 		1723002000NRG24251120230115117 03/02/2024 bahadur 1723002WL0013064 bahadur 00089 CBIN0281504 1105 0
SubTotal 1105 0
4 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24280620230034634 03/02/2024 KESHAR SINGH 1723002WL0003692 KESHAR SINGH 00468 UBIN0915246 1326 0
5 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24080620230016595 03/02/2024 KESHAR SINGH 1723002WL0002159 KESHAR SINGH 00468 UBIN0915246 1326 0
SubTotal 2652 0
Total 5083 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030224FTO_451780 Bank of Baroda BARB0KANADI KANDIA ROAD, UP 1105
2 SAWER MP1723002_030224FTO_451780 Bank of India BKID0008815 MANGLIA 221
3 SAWER MP1723002_030224FTO_451780 Central Bank Of India CBIN0281504 DHARAMPURI 1105
4 SAWER MP1723002_030224FTO_451780 Union Bank of India UBIN0915246 DHARAMPURI 2652

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