Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240124FTO_441646
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-23-002-049-001/51
(BASANDRA) 		1723002000NRG24251120230115093 24/01/2024 shahrukh 1723002WL0013061 shahrukh 00048 BKID0008818 442 442 Processed 26/03/2024 005701067 shahrukh (000000)
2 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24200920230088785 24/01/2024 shahrukh 1723002WL0009622 shahrukh 00048 BKID0008818 663 663 Processed 26/03/2024 005701067 shahrukh (000000)
SubTotal 1105 1105
3 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24280620230034597 24/01/2024 Shahrukh 1723002WL0003673 Shahrukh 00048 BKID0008827 221 221 Processed 26/03/2024 005701067 Shahrukh (000000)
4 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24101020230097511 24/01/2024 Shahrukh 1723002WL0010889 Shahrukh 00048 BKID0008827 663 663 Processed 26/03/2024 005701067 Shahrukh (000000)
SubTotal 884 884
5 SAWER MP-23-002-049-001/357
(BASANDRA) 		1723002000NRG24010920230078792 24/01/2024 shubham 1723002WL0008336 shubham 00553 INDB0000907 884 884 Rejected 24/04/2024 No Such Account
SubTotal 884 884
6 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24200920230088784 24/01/2024 Shivam 1723002WL0009622 Shivam 00703 AIRP0000001 663 663 Processed 26/03/2024 005701067 Shivam (000000)
7 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24101020230097510 24/01/2024 Shivam 1723002WL0010889 Shivam 00703 AIRP0000001 663 663 Processed 26/03/2024 005701067 Shivam (000000)
8 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24100120240137960 24/01/2024 Shivam 1723002WL0015875 Shivam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005701067 Shivam (000000)
9 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24100120240137959 24/01/2024 Shivam 1723002WL0015875 Shivam 00703 AIRP0000001 663 663 Processed 26/03/2024 005701067 Shivam (000000)
10 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24251120230115095 24/01/2024 Shivam 1723002WL0013061 Shivam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005701067 Shivam (000000)
11 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24251120230115094 24/01/2024 Shivam 1723002WL0013061 Shivam 00703 AIRP0000001 442 442 Processed 26/03/2024 005701067 Shivam (000000)
12 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24251120230115092 24/01/2024 Shivam 1723002WL0013061 Shivam 00703 AIRP0000001 884 884 Processed 26/03/2024 005701067 Shivam (000000)
SubTotal 5967 5967
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240124FTO_441646 Bank of India BKID0008818 HATOD 1105
2 SAWER MP1723002_240124FTO_441646 Bank of India BKID0008827 PALIA 884
3 SAWER MP1723002_240124FTO_441646 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884
4 SAWER MP1723002_240124FTO_441646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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