Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_291223FTO_412482
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-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG22021220220317493 29/12/2023 radheshyam 1723002WL0031502 radheshyam 00176 IDIB000A549 1158 1158 Processed 13/03/2024 685428522 radheshyam (000000)
2 SAWER MP-23-002-028-001/512
(KACHHALIYA) 		1723002000NRG22021220220317494 29/12/2023 anil 1723002WL0031502 anil 00176 IDIB000A549 1158 1158 Processed 13/03/2024 685428522 anil (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_291223FTO_412482 Indian Bank IDIB000A549 AJNOD 2316

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