Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_260124FTO_444053
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-23-002-016-002/507
(KALKHALA) 		1723002000NRG23100520230229897 26/01/2024 nosad 1723002WL0034396 nosad 00165 IBKL0001857 1224 1224 Processed 26/03/2024 005701399 nosad (000000)
2 SAWER MP-23-002-016-002/507
(KALKHALA) 		1723002000NRG23100520230229896 26/01/2024 nosad 1723002WL0034396 nosad 00165 IBKL0001857 1224 1224 Processed 26/03/2024 005701399 nosad (000000)
3 SAWER MP-23-002-016-002/507
(KALKHALA) 		1723002000NRG23020120230201627 26/01/2024 nosad 1723002WL0029604 nosad 00165 IBKL0001857 1224 1224 Processed 26/03/2024 005701399 nosad (000000)
4 SAWER MP-23-002-016-002/507
(KALKHALA) 		1723002000NRG23020120230201626 26/01/2024 nosad 1723002WL0029604 nosad 00165 IBKL0001857 1224 1224 Processed 26/03/2024 005701399 nosad (000000)
SubTotal 4896 4896
5 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23020120230201632 26/01/2024 Bhuru 1723002WL0029604 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
6 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23020120230201629 26/01/2024 Bhuru 1723002WL0029604 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
7 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23020120230201628 26/01/2024 Bhuru 1723002WL0029604 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
8 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23100520230229900 26/01/2024 Bhuru 1723002WL0034396 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
9 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23100520230229899 26/01/2024 Bhuru 1723002WL0034396 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
10 SAWER MP-23-002-016-002/508
(KALKHALA) 		1723002000NRG23100520230229898 26/01/2024 Bhuru 1723002WL0034396 Bhuru 00462 UCBA0000524 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 7344 7344
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_260124FTO_444053 IDBI Bank IBKL0001857 SANWER BRANCH 4896
2 SAWER MP1723002_260124FTO_444053 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7344

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