Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_061223FTO_377514
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-23-002-020-001/539
(GURAN) 		1723002000NRG24061220230119583 06/12/2023 chandar 1723002WL013668 chandar 45355101 SBIN0000DOP 884 884 Processed 29/02/2024 462906005 chandar (000000)
2 SAWER MP-23-002-036-001/345
(BRAMHAN PIPLIYA) 		1723002000NRG24061220230119587 06/12/2023 Rohit 1723002WL013669 Rohit 45355101 SBIN0000DOP 884 884 Processed 29/02/2024 462906005 Rohit (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_061223FTO_377514 45355101 Sanwer 1768

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