Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_050823FTO_205372
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-23-002-009-003/638
(CHITTODA) 		1723002000NRG24040820230063254 05/08/2023 GULAB BAI 1723002WL006483 GULAB BAI 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 GULABBAI (000000)
2 SAWER MP-23-002-009-003/670
(CHITTODA) 		1723002000NRG24040820230063260 05/08/2023 MUKESH 1723002WL006483 MUKESH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 MUKESH (000000)
3 SAWER MP-23-002-009-003/670
(CHITTODA) 		1723002000NRG24040820230063259 05/08/2023 MUKESH 1723002WL006483 MUKESH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 MUKESH (000000)
4 SAWER MP-23-002-009-003/671
(CHITTODA) 		1723002000NRG24040820230063262 05/08/2023 NIRBHYA SINGH 1723002WL006483 NIRBHYA SINGH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 NIRBHYASINGH (000000)
5 SAWER MP-23-002-009-003/671
(CHITTODA) 		1723002000NRG24040820230063261 05/08/2023 NIRBHYA SINGH 1723002WL006483 NIRBHYA SINGH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 NIRBHYASINGH (000000)
6 SAWER MP-23-002-009-003/673
(CHITTODA) 		1723002000NRG24040820230063264 05/08/2023 LAKHAN SINGH 1723002WL006483 LAKHAN SINGH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 LAKHANSINGH (000000)
7 SAWER MP-23-002-009-003/673
(CHITTODA) 		1723002000NRG24040820230063263 05/08/2023 LAKHAN SINGH 1723002WL006483 LAKHAN SINGH 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 LAKHANSINGH (000000)
8 SAWER MP-23-002-009-003/783
(CHITTODA) 		1723002000NRG24040820230063266 05/08/2023 RAHUL 1723002WL006483 RAHUL 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 RAHUL (000000)
9 SAWER MP-23-002-009-003/794
(CHITTODA) 		1723002000NRG24040820230063270 05/08/2023 Kama Bai 1723002WL006483 Kama Bai 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 KamaBai (000000)
10 SAWER MP-23-002-009-003/797
(CHITTODA) 		1723002000NRG24040820230063271 05/08/2023 Sarju Bai 1723002WL006483 Sarju Bai 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 SarjuBai (000000)
11 SAWER MP-23-002-036-001/342
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063647 05/08/2023 dinesh 1723002WL006520 dinesh 45355101 SBIN0000DOP 884 884 Processed 10/08/2023 454023365 dinesh (000000)
12 SAWER MP-23-002-036-001/342
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063645 05/08/2023 kailash 1723002WL006520 kailash 45355101 SBIN0000DOP 884 884 Processed 10/08/2023 454023365 kailash (000000)
13 SAWER MP-23-002-036-001/342
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063646 05/08/2023 usha bai 1723002WL006520 usha bai 45355101 SBIN0000DOP 884 884 Processed 10/08/2023 454023365 ushabai (000000)
14 SAWER MP-23-002-036-001/343
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063648 05/08/2023 hajarilal 1723002WL006520 hajarilal 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 hajarilal (000000)
15 SAWER MP-23-002-036-001/343
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063649 05/08/2023 Rina 1723002WL006520 Rina 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 Rina (000000)
16 SAWER MP-23-002-036-001/344
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063650 05/08/2023 indar 1723002WL006520 indar 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 indar (000000)
17 SAWER MP-23-002-036-001/344
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063651 05/08/2023 tara bai 1723002WL006520 tara bai 45355101 SBIN0000DOP 1105 1105 Processed 10/08/2023 454023365 tarabai (000000)
18 SAWER MP-23-002-036-001/346
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063653 05/08/2023 gagnga bai 1723002WL006520 gagnga bai 45355101 SBIN0000DOP 442 442 Processed 10/08/2023 454023365 gagngabai (000000)
19 SAWER MP-23-002-036-001/346
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063652 05/08/2023 mayaram 1723002WL006520 mayaram 45355101 SBIN0000DOP 884 884 Processed 10/08/2023 454023365 mayaram (000000)
20 SAWER MP-23-002-036-001/346
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063654 05/08/2023 ramlal 1723002WL006520 ramlal 45355101 SBIN0000DOP 442 442 Processed 10/08/2023 454023365 ramlal (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_050823FTO_205372 45355101 Sanwer 19890

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