Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240124FTO_441756
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-23-002-049-001/25
(BASANDRA) 		1723002000NRG23020620220051290 24/01/2024 JASMAN 1723002WL0004895 JASMAN 00045 BARB0BAROLI 1224 1224 Processed 26/03/2024 005701414 JASMAN (000000)
SubTotal 1224 1224
2 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229857 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 1020 1020 Processed 26/03/2024 005701414 Shahrukh (000000)
3 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229858 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 816 816 Processed 26/03/2024 005701414 Shahrukh (000000)
4 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229859 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 1020 1020 Processed 26/03/2024 005701414 Shahrukh (000000)
5 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229860 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 1020 1020 Processed 26/03/2024 005701414 Shahrukh (000000)
6 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229861 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 612 612 Processed 26/03/2024 005701414 Shahrukh (000000)
7 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG23090520230229862 24/01/2024 Shahrukh 1723002WL0034383 Shahrukh 00048 BKID0008827 1224 1224 Processed 26/03/2024 005701414 Shahrukh (000000)
SubTotal 5712 5712
8 SAWER MP-23-002-049-001/264-B
(BASANDRA) 		1723002000NRG23101120220165253 24/01/2024 RENUKA 1723002WL0023335 RENUKA 00462 UCBA0002313 1224 1224 Processed 26/03/2024 005701414 RENUKA (000000)
SubTotal 1224 1224
Total 8160 8160

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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_441756 Bank of Baroda BARB0BAROLI Baroli 1224
2 SAWER MP1723002_240124FTO_441756 Bank of India BKID0008827 PALIA 5712
3 SAWER MP1723002_240124FTO_441756 UCO Bank UCBA0002313 HATOD 1224

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