Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100124FTO_426310
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-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002011NRG16240720190179753 10/01/2024 ayodhyabai 1723002WL013792 ayodhyabai 00415 SBIN0030026 636 636 Processed 13/03/2024 685972166 ayodhyabai (000000)
2 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002011NRG16240720190179752 10/01/2024 ayodhyabai 1723002WL013792 ayodhyabai 00415 SBIN0030026 636 636 Processed 13/03/2024 685972166 ayodhyabai (000000)
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100124FTO_426310 State Bank of India SBIN0030026 SANWER 1272

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