Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_101223FTO_383953
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-23-002-009-003/619
(CHITTODA) 		1723002000NRG24101220230121123 10/12/2023 ayush 1723002WL013852 ayush 45355101 SBIN0000DOP 663 663 Processed 29/02/2024 462573342 ayush (000000)
2 SAWER MP-23-002-051-001/517
(RINGNODIYA) 		1723002000NRG24101220230121488 10/12/2023 laal sahab 1723002WL013881 laal sahab 45355101 SBIN0000DOP 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_101223FTO_383953 45355101 Sanwer 2210

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