Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211123FTO_360803
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-23-002-010-003/166
(PACHOLA) 		1723002000NRG24211120230114320 21/11/2023 Balu singh 1723002WL012951 Balu singh 00048 BKID0008840 1105 1105 Processed 01/01/2024 325018149 Balusingh (000000)
SubTotal 1105 1105
2 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24211120230114279 21/11/2023 vipin solanki 1723002WL012946 vipin solanki 00048 BKID0008866 1326 1326 Processed 01/01/2024 325018149 vipinsolanki (000000)
SubTotal 1326 1326
3 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24211120230114276 21/11/2023 kalyansing 1723002WL012946 kalyansing 00078 CNRB0005681 1326 1326 Processed 01/01/2024 325018149 kalyansing (000000)
4 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24211120230114277 21/11/2023 kalyansing 1723002WL012946 kalyansing 00078 CNRB0005681 1326 1326 Processed 01/01/2024 325018149 kalyansing (000000)
SubTotal 2652 2652
5 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24191120230113515 21/11/2023 Ravi 1723002028WL012847 Ravi 00176 IDIB000A549 1326 1326 Processed 01/01/2024 325018149 Ravi (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002054NRG24201120230114028 21/11/2023 BHARTI 1723002054WL012913 BHARTI 00415 SBIN0003864 1326 1326 Processed 01/01/2024 325018149 BHARTI (000000)
SubTotal 1326 1326
7 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24211120230114267 21/11/2023 tejram 1723002WL012946 tejram 00415 SBIN0030026 1326 1326 Processed 01/01/2024 325018149 tejram (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_211123FTO_360803 Bank of India BKID0008840 SANWER 1105
2 SAWER MP1723002_211123FTO_360803 Bank of India BKID0008866 NAGPUR VILLAGE 1326
3 SAWER MP1723002_211123FTO_360803 Canara Bank CNRB0005681 Hatod 2652
4 SAWER MP1723002_211123FTO_360803 Indian Bank IDIB000A549 AJNOD 1326
5 SAWER MP1723002_211123FTO_360803 State Bank of India SBIN0003864 DEWAS 1326
6 SAWER MP1723002_211123FTO_360803 State Bank of India SBIN0030026 SANWER 1326

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