Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211223FTO_402917
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-23-002-015-002/389
(MANDOT) 		1723002000NRG24201220230126935 21/12/2023 rakesh 1723002WL014527 rakesh 45355101 SBIN0000DOP 663 663 Processed 11/03/2024 644073120 rakesh (000000)
2 SAWER MP-23-002-020-001/539
(GURAN) 		1723002000NRG24201220230126971 21/12/2023 chandar 1723002WL014530 chandar 45355101 SBIN0000DOP 1105 1105 Processed 11/03/2024 644073120 chandar (000000)
3 SAWER MP-23-002-036-001/351
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127917 21/12/2023 Mahesh 1723002WL014627 Mahesh 45355101 SBIN0000DOP 221 221 Processed 11/03/2024 644073120 Mahesh (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_211223FTO_402917 45355101 Sanwer 1989

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