Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160224FTO_465815
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-23-002-013-001/167
(JAMODI) 		1723002000NRG24251120230114938 16/02/2024 Alija Bee 1723002WL0013044 Alija Bee 00048 BKID0008840 1326 1326 Processed 12/04/2024 303110281 AlijaBee (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24251120230114936 16/02/2024 anil 1723002WL0013044 anil 00415 SBIN0030026 1326 1326 Processed 12/04/2024 303110281 anil (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160224FTO_465815 Bank of India BKID0008840 SANWER 1326
2 SAWER MP1723002_160224FTO_465815 State Bank of India SBIN0030026 SANWER 1326

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