Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_290324FTO_522266
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) 		1723002000NRG24270320240174486 29/03/2024 Sitaram 1723002WL019864 Sitaram 45355101 SBIN0000DOP 1105 1105 Processed 19/04/2024 397910746 Sitaram (000000)
2 SAWER MP-23-002-051-001/515
(RINGNODIYA) 		1723002000NRG24270320240174487 29/03/2024 Radheshyam Makwana 1723002WL019864 Radheshyam Makwana 45355101 SBIN0000DOP 1105 1105 Processed 19/04/2024 397910746 RadheshyamMakwana (000000)
3 SAWER MP-23-002-051-001/519
(RINGNODIYA) 		1723002000NRG24270320240174488 29/03/2024 Radha 1723002WL019864 Radha 45355101 SBIN0000DOP 1105 1105 Rejected 19/04/2024 397910746 No Such Account
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290324FTO_522266 45355101 Sanwer 3315

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