Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_191023FTO_324981
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-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300259 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 386 386 Processed 08/11/2023 286959653 Ganpat (000000)
2 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300258 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 193 193 Processed 08/11/2023 286959653 Ganpat (000000)
3 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300257 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 579 579 Processed 08/11/2023 286959653 Ganpat (000000)
4 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300256 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 965 965 Processed 08/11/2023 286959653 Ganpat (000000)
5 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300255 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 965 965 Processed 08/11/2023 286959653 Ganpat (000000)
6 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG22280220220300254 19/10/2023 Ganpat 1723002WL028594 Ganpat 00045 BARB0SANWER 1158 1158 Processed 08/11/2023 286959653 Ganpat (000000)
7 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002002NRG22240120220281584 19/10/2023 Ganpat 1723002WL025800 Ganpat 00045 BARB0SANWER 193 193 Processed 08/11/2023 286959653 Ganpat (000000)
SubTotal 4439 4439
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_191023FTO_324981 Bank of Baroda BARB0SANWER Sanwer 4439

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