Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_230124FTO_440821
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-23-002-063-001/1420
(DHABLI) 		1723002000NRG22221120210251977 23/01/2024 gulabsingh 1723002WL021094 gulabsingh 00048 BKID0008815 1158 1158 Processed 26/03/2024 005695104 gulabsingh (000000)
2 SAWER MP-23-002-063-001/1420
(DHABLI) 		1723002000NRG22221120210251976 23/01/2024 gulabsingh 1723002WL021094 gulabsingh 00048 BKID0008815 772 772 Processed 26/03/2024 005695104 gulabsingh (000000)
3 SAWER MP-23-002-063-001/1420
(DHABLI) 		1723002000NRG22221120210251975 23/01/2024 gulabsingh 1723002WL021094 gulabsingh 00048 BKID0008815 772 772 Processed 26/03/2024 005695104 gulabsingh (000000)
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_230124FTO_440821 Bank of India BKID0008815 MANGLIA 2702

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