Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_201223FTO_400141
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-23-002-056-001/287
(PALASIYA) 		1723002056NRG22011220220317386 20/12/2023 Arti 1723002WL0031474 Arti 00354 PUNB0282300 579 579 Processed 11/03/2024 644646820 Arti (000000)
2 SAWER MP-23-002-056-001/287
(PALASIYA) 		1723002056NRG22011220220317385 20/12/2023 Arti 1723002WL0031474 Arti 00354 PUNB0282300 579 579 Processed 11/03/2024 644646820 Arti (000000)
SubTotal 1158 1158
3 SAWER MP-23-002-056-001/200-A
(PALASIYA) 		1723002056NRG22300820220316452 20/12/2023 Rajesh 1723002WL0031272 Rajesh 00468 UBIN0539155 193 193 Processed 11/03/2024 644646820 Rajesh (000000)
4 SAWER MP-23-002-056-001/260
(PALASIYA) 		1723002056NRG22300820220316453 20/12/2023 Ramesh 1723002WL0031272 Ramesh 00468 UBIN0539155 1158 1158 Processed 11/03/2024 644646820 Ramesh (000000)
5 SAWER MP-23-002-056-001/260
(PALASIYA) 		1723002056NRG22300820220316454 20/12/2023 Sima 1723002WL0031272 Sima 00468 UBIN0539155 1158 1158 Processed 11/03/2024 644646820 Sima (000000)
6 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002056NRG22300820220316455 20/12/2023 Gudibai 1723002WL0031272 Gudibai 00468 UBIN0539155 1158 1158 Processed 11/03/2024 644646820 Gudibai (000000)
7 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002056NRG22300820220316456 20/12/2023 Radha Bai 1723002WL0031272 Radha Bai 00468 UBIN0539155 1158 1158 Processed 11/03/2024 644646820 RadhaBai (000000)
8 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002056NRG22011220220317384 20/12/2023 Ajay 1723002WL0031474 Ajay 00468 UBIN0539155 579 579 Processed 11/03/2024 644646820 Ajay (000000)
9 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002056NRG22011220220317383 20/12/2023 Ajay 1723002WL0031474 Ajay 00468 UBIN0539155 579 579 Processed 11/03/2024 644646820 Ajay (000000)
SubTotal 5983 5983
Total 7141 7141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_201223FTO_400141 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1158
2 SAWER MP1723002_201223FTO_400141 Union Bank of India UBIN0539155 DAKACHA 5983

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