Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160823FTO_221333
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-23-002-009-001/718
(CHITTODA) 		1723002000NRG23150620230230240 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034507 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
2 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23150620230230239 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034507 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
3 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229881 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
4 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229880 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
5 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229879 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
6 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229878 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
7 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229877 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
8 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23090520230229876 16/08/2023 HIRALAL SO RATANLAL 1723002WL0034388 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
9 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23011220220178804 16/08/2023 HIRALAL SO RATANLAL 1723002WL0025946 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
10 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23011220220178803 16/08/2023 HIRALAL SO RATANLAL 1723002WL0025946 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
11 SAWER MP-23-002-009-001/718
(CHITTODA) 		1723002000NRG23011220220178802 16/08/2023 HIRALAL SO RATANLAL 1723002WL0025946 HIRALAL SO RATANLAL 00697 BKID0MG0433 1224 1224 Rejected 23/08/2023 683940856 No Such Account
SubTotal 13464 13464
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160823FTO_221333 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 13464

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