Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_260124FTO_444039
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-23-002-016-002/517
(KALKHALA) 		1723002000NRG24251120230114946 26/01/2024 kamal 1723002WL0013045 kamal 00176 IDIB000A549 1105 1105 Processed 26/03/2024 005695186 kamal (000000)
2 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24251120230114945 26/01/2024 kamal 1723002WL0013045 kamal 00176 IDIB000A549 663 663 Processed 26/03/2024 005695186 kamal (000000)
3 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG24180720230051539 26/01/2024 vishal 1723002WL0005139 vishal 00176 IDIB000A549 1105 1105 Rejected 24/04/2024 No Such Account
SubTotal 2873 2873
4 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24100120240137926 26/01/2024 Rakesh 1723002WL0015867 Rakesh 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 Rakesh (000000)
5 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24100120240137925 26/01/2024 Rakesh 1723002WL0015867 Rakesh 00462 UCBA0000524 1547 1547 Processed 26/03/2024 005695186 Rakesh (000000)
6 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24070120240136581 26/01/2024 Rakesh 1723002WL0015610 Rakesh 00462 UCBA0000524 884 884 Processed 26/03/2024 005695186 Rakesh (000000)
7 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24251120230114954 26/01/2024 Rakesh 1723002WL0013045 Rakesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 Rakesh (000000)
8 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24251120230114953 26/01/2024 Rakesh 1723002WL0013045 Rakesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 Rakesh (000000)
9 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24251120230114941 26/01/2024 Rakesh 1723002WL0013045 Rakesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 Rakesh (000000)
10 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24251120230114940 26/01/2024 Rakesh 1723002WL0013045 Rakesh 00462 UCBA0000524 663 663 Processed 26/03/2024 005695186 Rakesh (000000)
11 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24251120230114939 26/01/2024 Rakesh 1723002WL0013045 Rakesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 Rakesh (000000)
12 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24200920230088768 26/01/2024 dasrath 1723002WL0009612 dasrath 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 dasrath (000000)
13 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24251120230114944 26/01/2024 dasrath 1723002WL0013045 dasrath 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 dasrath (000000)
14 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24251120230114943 26/01/2024 dasrath 1723002WL0013045 dasrath 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 dasrath (000000)
15 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24251120230114942 26/01/2024 dasrath 1723002WL0013045 dasrath 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 dasrath (000000)
16 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24200920230088764 26/01/2024 dasrath 1723002WL0009612 dasrath 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 dasrath (000000)
17 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24200920230088765 26/01/2024 keval 1723002WL0009612 keval 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 keval (000000)
18 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24100120240137928 26/01/2024 keval 1723002WL0015867 keval 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 keval (000000)
19 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24100120240137927 26/01/2024 keval 1723002WL0015867 keval 00462 UCBA0000524 1547 1547 Processed 26/03/2024 005695186 keval (000000)
20 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24070120240136582 26/01/2024 keval 1723002WL0015610 keval 00462 UCBA0000524 884 884 Processed 26/03/2024 005695186 keval (000000)
21 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24251120230114949 26/01/2024 keval 1723002WL0013045 keval 00462 UCBA0000524 442 442 Processed 26/03/2024 005695186 keval (000000)
22 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24251120230114948 26/01/2024 keval 1723002WL0013045 keval 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 keval (000000)
23 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24251120230114947 26/01/2024 keval 1723002WL0013045 keval 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 keval (000000)
24 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24200920230088769 26/01/2024 keval 1723002WL0009612 keval 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 keval (000000)
25 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24200920230088767 26/01/2024 sandeep 1723002WL0009612 sandeep 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 sandeep (000000)
26 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24200920230088766 26/01/2024 sandeep 1723002WL0009612 sandeep 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 sandeep (000000)
27 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24251120230114952 26/01/2024 sandeep 1723002WL0013045 sandeep 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 sandeep (000000)
28 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24251120230114951 26/01/2024 sandeep 1723002WL0013045 sandeep 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005695186 sandeep (000000)
29 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24251120230114950 26/01/2024 sandeep 1723002WL0013045 sandeep 00462 UCBA0000524 442 442 Processed 26/03/2024 005695186 sandeep (000000)
30 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24070120240136583 26/01/2024 sandeep 1723002WL0015610 sandeep 00462 UCBA0000524 884 884 Processed 26/03/2024 005695186 sandeep (000000)
31 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24100120240137930 26/01/2024 sandeep 1723002WL0015867 sandeep 00462 UCBA0000524 1547 1547 Processed 26/03/2024 005695186 sandeep (000000)
32 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24100120240137929 26/01/2024 sandeep 1723002WL0015867 sandeep 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005695186 sandeep (000000)
SubTotal 33592 33592
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_260124FTO_444039 Indian Bank IDIB000A549 AJNOD 2873
2 SAWER MP1723002_260124FTO_444039 UCO Bank UCBA0000524 CHANDRAWATIGANJ 33592

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