Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_200324FTO_511258
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-23-002-026-002/48
(TAKUN) 		1723002000NRG23160520230230004 20/03/2024 KAMLA BAI 1723002WL0034429 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 24/04/2024 473637161 KAMLABAI (000000)
2 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23160520230230003 20/03/2024 KAMLA BAI 1723002WL0034429 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 24/04/2024 473637161 KAMLABAI (000000)
3 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23160520230230002 20/03/2024 KAMLA BAI 1723002WL0034429 KAMLA BAI 00415 SBIN0003017 816 816 Processed 24/04/2024 473637161 KAMLABAI (000000)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_200324FTO_511258 State Bank of India SBIN0003017 ADB SANWER 3264

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