Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_260124FTO_444425
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-23-002-051-001/506
(RINGNODIYA) 		1723002000NRG24260120240146680 26/01/2024 sitaram 1723002WL016895 sitaram 45444901 SBIN0000DOP 442 442 Processed 27/03/2024 005513354 sitaram (000000)
2 SAWER MP-23-002-051-001/506
(RINGNODIYA) 		1723002000NRG24260120240146679 26/01/2024 sitaram 1723002WL016895 sitaram 45444901 SBIN0000DOP 442 442 Processed 27/03/2024 005513354 sitaram (000000)
3 SAWER MP-23-002-051-001/506
(RINGNODIYA) 		1723002000NRG24260120240146678 26/01/2024 sitaram 1723002WL016895 sitaram 45444901 SBIN0000DOP 442 442 Processed 27/03/2024 005513354 sitaram (000000)
4 SAWER MP-23-002-051-001/507
(RINGNODIYA) 		1723002000NRG24260120240146683 26/01/2024 ramlal 1723002WL016895 ramlal 45444901 SBIN0000DOP 442 442 Processed 27/03/2024 005513354 ramlal (000000)
5 SAWER MP-23-002-051-001/507
(RINGNODIYA) 		1723002000NRG24260120240146682 26/01/2024 ramlal 1723002WL016895 ramlal 45444901 SBIN0000DOP 442 442 Processed 27/03/2024 005513354 ramlal (000000)
6 SAWER MP-23-002-051-001/507
(RINGNODIYA) 		1723002000NRG24260120240146681 26/01/2024 ramlal 1723002WL016895 ramlal 45444901 SBIN0000DOP 221 221 Processed 27/03/2024 005513354 ramlal (000000)
SubTotal 2431 2431
Total 2431 2431

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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_444425 45444901 Dharampuri 2431

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