Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_040224FTO_452220
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-23-002-009-003/638
(CHITTODA) 		1723002000NRG24040220240151381 04/02/2024 GULAB BAI 1723002WL017404 GULAB BAI 45355101 SBIN0000DOP 1326 1326 Processed 27/03/2024 004752208 GULABBAI (000000)
2 SAWER MP-23-002-051-001/506
(RINGNODIYA) 		1723002000NRG24040220240151582 04/02/2024 Sitaram 1723002WL017423 Sitaram 45355101 SBIN0000DOP 60 60 Processed 27/03/2024 004752208 Sitaram (000000)
3 SAWER MP-23-002-051-001/515
(RINGNODIYA) 		1723002000NRG24040220240151583 04/02/2024 Radheshyam Makwana 1723002WL017423 Radheshyam Makwana 45355101 SBIN0000DOP 60 60 Processed 27/03/2024 004752208 RadheshyamMakwana (000000)
4 SAWER MP-23-002-051-001/519
(RINGNODIYA) 		1723002000NRG24040220240151585 04/02/2024 Radha 1723002WL017423 Radha 45355101 SBIN0000DOP 60 60 Rejected 27/03/2024 004752208 No Such Account
5 SAWER MP-23-002-051-002/516
(RINGNODIYA) 		1723002000NRG24040220240151589 04/02/2024 Arvind 1723002WL017423 Arvind 45355101 SBIN0000DOP 500 500 Processed 27/03/2024 004752208 Arvind (000000)
SubTotal 2006 2006
Total 2006 2006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_040224FTO_452220 45355101 Sanwer 2006

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