Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_171023FTO_322290
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) 		1723002000NRG24171020230100551 17/10/2023 Radheshyam Makwana 1723002WL011354 Radheshyam Makwana 45355101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291261579 RadheshyamMakwana (000000)
2 SAWER MP-23-002-051-001/517
(RINGNODIYA) 		1723002000NRG24171020230100552 17/10/2023 Manti Devi 1723002WL011354 Manti Devi 45355101 SBIN0000DOP 1547 1547 Rejected 15/11/2023 No Such Account
3 SAWER MP-23-002-051-002/514
(RINGNODIYA) 		1723002000NRG24171020230100557 17/10/2023 hakam 1723002WL011354 hakam 45355101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291261579 hakam (000000)
4 SAWER MP-23-002-051-002/514
(RINGNODIYA) 		1723002000NRG24171020230100558 17/10/2023 pavitra 1723002WL011354 pavitra 45355101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291261579 pavitra (000000)
5 SAWER MP-23-002-051-002/516
(RINGNODIYA) 		1723002000NRG24171020230100559 17/10/2023 Arvind 1723002WL011354 Arvind 45355101 SBIN0000DOP 1547 1547 Processed 09/11/2023 291261579 Arvind (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_171023FTO_322290 45355101 Sanwer 7735

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