Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240923FTO_285716
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-23-002-044-001/853-C
(SOLSINDA) 		1723002000NRG24240920230090983 24/09/2023 salman 1723002WL009930 salman 45355101 SBIN0000DOP 1105 1105 Processed 10/11/2023 309450727 salman (000000)
2 SAWER MP-23-002-044-001/854-D
(SOLSINDA) 		1723002000NRG24240920230090984 24/09/2023 jasvindar 1723002WL009930 jasvindar 45355101 SBIN0000DOP 1105 1105 Processed 10/11/2023 309450727 jasvindar (000000)
3 SAWER MP-23-002-044-001/857-B
(SOLSINDA) 		1723002000NRG24240920230090985 24/09/2023 ranu 1723002WL009930 ranu 45355101 SBIN0000DOP 1105 1105 Processed 10/11/2023 309450727 ranu (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240923FTO_285716 45355101 Sanwer 3315

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