Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_071023FTO_308245
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-23-002-051-001/515
(RINGNODIYA) 		1723002000NRG24061020230096013 07/10/2023 Radheshyam Makwana 1723002WL010632 Radheshyam Makwana 45355101 SBIN0000DOP 442 442 Processed 09/11/2023 304807365 RadheshyamMakwana (000000)
2 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24061020230096016 07/10/2023 Ambaram 1723002WL010632 Ambaram 45355101 SBIN0000DOP 1326 1326 Rejected 15/11/2023 No Such Account
3 SAWER MP-23-002-051-002/514
(RINGNODIYA) 		1723002000NRG24061020230096021 07/10/2023 hakam 1723002WL010632 hakam 45355101 SBIN0000DOP 442 442 Processed 09/11/2023 304807365 hakam (000000)
4 SAWER MP-23-002-051-002/514
(RINGNODIYA) 		1723002000NRG24061020230096022 07/10/2023 pavitra 1723002WL010632 pavitra 45355101 SBIN0000DOP 442 442 Processed 09/11/2023 304807365 pavitra (000000)
5 SAWER MP-23-002-051-002/516
(RINGNODIYA) 		1723002000NRG24061020230096023 07/10/2023 Arvind 1723002WL010632 Arvind 45355101 SBIN0000DOP 442 442 Processed 09/11/2023 304807365 Arvind (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_071023FTO_308245 45355101 Sanwer 3094

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