Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_101123FTO_351795
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-23-002-036-001/342
(BRAMHAN PIPLIYA) 		1723002000NRG24091120230110536 10/11/2023 kailash 1723002WL012512 kailash 45355101 SBIN0000DOP 442 442 Processed 02/01/2024 327712783 kailash (000000)
2 SAWER MP-23-002-036-001/342
(BRAMHAN PIPLIYA) 		1723002000NRG24091120230110537 10/11/2023 usha bai 1723002WL012512 usha bai 45355101 SBIN0000DOP 442 442 Processed 02/01/2024 327712783 ushabai (000000)
3 SAWER MP-23-002-044-001/854-D
(SOLSINDA) 		1723002000NRG24091120230110559 10/11/2023 jasvindar 1723002WL012516 jasvindar 45355101 SBIN0000DOP 1105 1105 Processed 02/01/2024 327712783 jasvindar (000000)
4 SAWER MP-23-002-044-001/857-B
(SOLSINDA) 		1723002000NRG24091120230110560 10/11/2023 ranu 1723002WL012516 ranu 45355101 SBIN0000DOP 1105 1105 Processed 02/01/2024 327712783 ranu (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_101123FTO_351795 45355101 Sanwer 3094

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