Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140523FTO_41281
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-23-002-009-002/224-A
(CHITTODA) 		1723002009NRG24110520230003522 14/05/2023 prakashbai 1723002009WL000701 prakashbai 45355101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775763342 prakashbai (000000)
2 SAWER MP-23-002-009-002/224-A
(CHITTODA) 		1723002009NRG24110520230003523 14/05/2023 prakashbai 1723002009WL000701 prakashbai 45355101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775763342 prakashbai (000000)
3 SAWER MP-23-002-051-001/513
(RINGNODIYA) 		1723002000NRG24140520230004429 14/05/2023 Dinesh 1723002WL000829 Dinesh 45355101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775763342 Dinesh (000000)
4 SAWER MP-23-002-051-001/513
(RINGNODIYA) 		1723002000NRG24140520230004428 14/05/2023 Dinesh 1723002WL000829 Dinesh 45355101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775763342 Dinesh (000000)
5 SAWER MP-23-002-051-001/513
(RINGNODIYA) 		1723002000NRG24140520230004427 14/05/2023 Dinesh 1723002WL000829 Dinesh 45355101 SBIN0000DOP 1326 1326 Processed 20/05/2023 775763342 Dinesh (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140523FTO_41281 45355101 Sanwer 6630

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