Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030224FTO_451740
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-23-002-068-002/218-C
(BADARKHA) 		1723002068NRG22221120210252260 03/02/2024 manoj ramesh 1723002WL021133 manoj ramesh 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755108 manojramesh (000000)
2 SAWER MP-23-002-068-002/218-C
(BADARKHA) 		1723002068NRG22221120210252259 03/02/2024 manoj ramesh 1723002WL021133 manoj ramesh 00048 BKID0008818 1158 1158 Processed 26/03/2024 004755108 manojramesh (000000)
SubTotal 2316 2316
3 SAWER MP-23-002-068-002/139-C
(BADARKHA) 		1723002068NRG22310520220316246 03/02/2024 Abhisek Choukse 1723002WL0031217 Abhisek Choukse 00415 SBIN0061122 1158 1158 Processed 26/03/2024 004755108 AbhisekChoukse (000000)
4 SAWER MP-23-002-068-002/139-C
(BADARKHA) 		1723002068NRG22310520220316245 03/02/2024 Abhisek Choukse 1723002WL0031217 Abhisek Choukse 00415 SBIN0061122 1158 1158 Processed 26/03/2024 004755108 AbhisekChoukse (000000)
5 SAWER MP-23-002-068-002/139-C
(BADARKHA) 		1723002000NRG22310520220316243 03/02/2024 Abhisek Choukse 1723002WL0031215 Abhisek Choukse 00415 SBIN0061122 579 579 Processed 26/03/2024 004755108 AbhisekChoukse (000000)
6 SAWER MP-23-002-068-002/139-C
(BADARKHA) 		1723002000NRG22310520220316242 03/02/2024 Abhisek Choukse 1723002WL0031215 Abhisek Choukse 00415 SBIN0061122 579 579 Processed 26/03/2024 004755108 AbhisekChoukse (000000)
7 SAWER MP-23-002-068-002/139-C
(BADARKHA) 		1723002000NRG22310520220316241 03/02/2024 Abhisek Choukse 1723002WL0031215 Abhisek Choukse 00415 SBIN0061122 1158 1158 Processed 26/03/2024 004755108 AbhisekChoukse (000000)
SubTotal 4632 4632
8 SAWER MP-23-002-068-002/229-A
(BADARKHA) 		1723002000NRG22011220220317465 03/02/2024 Arti bai 1723002WL0031490 Arti bai 00462 UCBA0002313 579 579 Processed 26/03/2024 004755108 Artibai (000000)
SubTotal 579 579
9 SAWER MP-23-002-068-002/125
(BADARKHA) 		1723002068NRG22021220220317869 03/02/2024 Parmanand 1723002WL0031555 Parmanand 00691 IPOS0000001 193 193 Processed 26/03/2024 004755108 Parmanand (000000)
SubTotal 193 193
Total 7720 7720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030224FTO_451740 Bank of India BKID0008818 HATOD 2316
2 SAWER MP1723002_030224FTO_451740 State Bank of India SBIN0061122 Hatod 4632
3 SAWER MP1723002_030224FTO_451740 UCO Bank UCBA0002313 HATOD 579
4 SAWER MP1723002_030224FTO_451740 India Post Payments Bank IPOS0000001 Indore 193

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