Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070224FTO_455769
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-23-002-010-001/205-A
(PACHOLA) 		1723002010NRG24280620230034633 07/02/2024 anju 1723002WL0003691 anju 00048 BKID0008840 1105 1105 Rejected 24/04/2024 No Such Account
2 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24100120240137918 07/02/2024 Balu singh 1723002WL0015864 Balu singh 00048 BKID0008840 1326 1326 Processed 26/03/2024 004197502 Balusingh (000000)
SubTotal 2431 2431
3 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24100120240137917 07/02/2024 rahu jagdish 1723002WL0015864 rahu jagdish 00165 IBKL0001857 1326 1326 Processed 26/03/2024 004197502 rahujagdish (000000)
4 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24070120240136577 07/02/2024 rahu jagdish 1723002WL0015608 rahu jagdish 00165 IBKL0001857 442 442 Processed 26/03/2024 004197502 rahujagdish (000000)
5 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24251120230114928 07/02/2024 rahu jagdish 1723002WL0013041 rahu jagdish 00165 IBKL0001857 1326 1326 Processed 26/03/2024 004197502 rahujagdish (000000)
SubTotal 3094 3094
6 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24251120230114926 07/02/2024 balram 1723002WL0013041 balram 00415 SBIN0003017 1105 1105 Processed 26/03/2024 004197502 balram (000000)
7 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24251120230114927 07/02/2024 hariom 1723002WL0013041 hariom 00415 SBIN0003017 1105 1105 Processed 26/03/2024 004197502 hariom (000000)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070224FTO_455769 Bank of India BKID0008840 SANWER 2431
2 SAWER MP1723002_070224FTO_455769 IDBI Bank IBKL0001857 SANWER BRANCH 3094
3 SAWER MP1723002_070224FTO_455769 State Bank of India SBIN0003017 ADB SANWER 2210

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