Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_041023FTO_301757
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-23-002-045-001/3
(MURADPURA) 		1723002000NRG24031020230094909 04/10/2023 MANGU BAI 1723002WL010505 MANGU BAI 00048 BKID0008827 1326 1326 Processed 09/11/2023 291842935 MANGUBAI (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24031020230094797 04/10/2023 MAKHAN SINGH 1723002WL010480 MAKHAN SINGH 00048 BKID0008840 221 221 Processed 09/11/2023 291842935 MAKHANSINGH (000000)
3 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24031020230094831 04/10/2023 Balu singh 1723002WL010485 Balu singh 00048 BKID0008840 663 663 Processed 09/11/2023 291842935 Balusingh (000000)
SubTotal 884 884
4 SAWER MP-23-002-004-001/112
(HINDOLIYA) 		1723002000NRG24031020230094788 04/10/2023 Gopalsingh 1723002WL010480 Gopalsingh 00415 SBIN0003017 221 221 Processed 09/11/2023 291842935 Gopalsingh (000000)
SubTotal 221 221
5 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24041020230095038 04/10/2023 naresh 1723002WL010518 naresh 00468 UBIN0539155 442 442 Processed 09/11/2023 291842935 naresh (000000)
SubTotal 442 442
6 SAWER MP-23-002-011-001/46-A
(KAYASTH KHEDI) 		1723002000NRG24031020230094913 04/10/2023 suresh 1723002WL010506 suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842935 suresh (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_041023FTO_301757 Bank of India BKID0008827 PALIA 1326
2 SAWER MP1723002_041023FTO_301757 Bank of India BKID0008840 SANWER 884
3 SAWER MP1723002_041023FTO_301757 State Bank of India SBIN0003017 ADB SANWER 221
4 SAWER MP1723002_041023FTO_301757 Union Bank of India UBIN0539155 DAKACHA 442
5 SAWER MP1723002_041023FTO_301757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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