Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_010324FTO_479510
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-23-002-051-001/506
(RINGNODIYA) 		1723002000NRG24290220240164037 01/03/2024 Sitaram 1723002WL018707 Sitaram 45355101 SBIN0000DOP 1547 1547 Processed 13/04/2024 301621255 Sitaram (000000)
2 SAWER MP-23-002-051-002/516
(RINGNODIYA) 		1723002000NRG24290220240164046 01/03/2024 Arvind 1723002WL018707 Arvind 45355101 SBIN0000DOP 1547 1547 Processed 13/04/2024 301621255 Arvind (000000)
3 SAWER MP-23-002-051-002/516
(RINGNODIYA) 		1723002000NRG24290220240164045 01/03/2024 Arvind 1723002WL018707 Arvind 45355101 SBIN0000DOP 1547 1547 Processed 13/04/2024 301621255 Arvind (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_010324FTO_479510 45355101 Sanwer 4641

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