Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030224FTO_451827
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-23-002-050-001/121
(MATA BARODI) 		1723002000NRG24251120230115097 03/02/2024 sachin 1723002WL0013062 sachin 00048 BKID0008827 1105 1105 Processed 26/03/2024 004752186 sachin (000000)
2 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24251120230115096 03/02/2024 narendra 1723002WL0013062 narendra 00048 BKID0008827 221 221 Processed 26/03/2024 004752186 narendra (000000)
3 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24251120230115098 03/02/2024 narendra 1723002WL0013062 narendra 00048 BKID0008827 1105 1105 Processed 26/03/2024 004752186 narendra (000000)
SubTotal 2431 2431
Total 2431 2431

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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_451827 Bank of India BKID0008827 PALIA 2431

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