Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030224FTO_451649
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-23-002-069-001/107-A
(KHAJURIYA) 		1723002069NRG22221120210252329 03/02/2024 Nanuram 1723002WL021150 Nanuram 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755155 Nanuram (000000)
2 SAWER MP-23-002-069-001/107-A
(KHAJURIYA) 		1723002069NRG22221120210252325 03/02/2024 Nanuram 1723002WL021150 Nanuram 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755155 Nanuram (000000)
3 SAWER MP-23-002-069-001/107-A
(KHAJURIYA) 		1723002000NRG22221120210252322 03/02/2024 Nanuram 1723002WL021149 Nanuram 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755155 Nanuram (000000)
4 SAWER MP-23-002-069-001/503
(KHAJURIYA) 		1723002069NRG22221120210252328 03/02/2024 Pawan 1723002WL021150 Pawan 00048 BKID0008818 579 579 Processed 26/03/2024 004755155 Pawan (000000)
5 SAWER MP-23-002-069-001/503
(KHAJURIYA) 		1723002069NRG22221120210252327 03/02/2024 Pawan 1723002WL021150 Pawan 00048 BKID0008818 579 579 Processed 26/03/2024 004755155 Pawan (000000)
6 SAWER MP-23-002-069-001/503
(KHAJURIYA) 		1723002069NRG22221120210252326 03/02/2024 Pawan 1723002WL021150 Pawan 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755155 Pawan (000000)
7 SAWER MP-23-002-069-001/503
(KHAJURIYA) 		1723002000NRG22221120210252323 03/02/2024 Pawan 1723002WL021149 Pawan 00048 BKID0008818 193 193 Processed 26/03/2024 004755155 Pawan (000000)
SubTotal 5983 5983
8 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002069NRG22021220220317860 03/02/2024 Dharmendra 1723002WL0031551 Dharmendra 00462 UCBA0002313 579 579 Processed 26/03/2024 004755155 Dharmendra (000000)
9 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002069NRG22021220220317859 03/02/2024 Dharmendra 1723002WL0031551 Dharmendra 00462 UCBA0002313 193 193 Processed 26/03/2024 004755155 Dharmendra (000000)
SubTotal 772 772
10 SAWER MP-23-002-057-001/198
(MANDLAWADA) 		1723002000NRG22211120210251918 03/02/2024 Aachpak 1723002WL021088 Aachpak 00468 UBIN0539155 1158 1158 Processed 26/03/2024 004755155 Aachpak (000000)
SubTotal 1158 1158
Total 7913 7913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030224FTO_451649 Bank of India BKID0008818 HATOD 5983
2 SAWER MP1723002_030224FTO_451649 UCO Bank UCBA0002313 HATOD 772
3 SAWER MP1723002_030224FTO_451649 Union Bank of India UBIN0539155 DAKACHA 1158

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