Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030124FTO_418952
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-23-002-025-002/421
(TARANA) 		1723002000NRG24251120230115019 03/01/2024 vijay puri 1723002WL0013050 vijay puri 00165 IBKL0001857 1547 1547 Processed 13/03/2024 686629577 vijaypuri (000000)
2 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24251120230115017 03/01/2024 vijay puri 1723002WL0013050 vijay puri 00165 IBKL0001857 884 884 Processed 13/03/2024 686629577 vijaypuri (000000)
3 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24251120230115016 03/01/2024 vijay puri 1723002WL0013050 vijay puri 00165 IBKL0001857 1326 1326 Processed 13/03/2024 686629577 vijaypuri (000000)
SubTotal 3757 3757
4 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24251120230115018 03/01/2024 lakhan babulal 1723002WL0013050 lakhan babulal 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 686629577 lakhanbabulal (000000)
5 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24101020230097503 03/01/2024 lakhan babulal 1723002WL0010883 lakhan babulal 00697 BKID0MG0430 884 884 Processed 13/03/2024 686629577 lakhanbabulal (000000)
6 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24251120230115013 03/01/2024 lakhan babulal 1723002WL0013050 lakhan babulal 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 686629577 lakhanbabulal (000000)
7 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24251120230115014 03/01/2024 sunil 1723002WL0013050 sunil 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 686629577 sunil (000000)
8 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24101020230097504 03/01/2024 rampyari bai 1723002WL0010883 rampyari bai 00697 BKID0MG0430 884 884 Processed 13/03/2024 686629577 rampyaribai (000000)
9 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24251120230115021 03/01/2024 rampyari bai 1723002WL0013050 rampyari bai 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 686629577 rampyaribai (000000)
10 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24251120230115015 03/01/2024 rampyari bai 1723002WL0013050 rampyari bai 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 686629577 rampyaribai (000000)
11 SAWER MP-23-002-025-002/392
(TARANA) 		1723002000NRG24251120230115020 03/01/2024 Ajay SO VIKRAM 1723002WL0013050 Ajay SO VIKRAM 00697 BKID0MG0430 1105 1105 Processed 13/03/2024 686629577 AjaySOVIKRAM (000000)
SubTotal 9945 9945
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030124FTO_418952 IDBI Bank IBKL0001857 SANWER BRANCH 3757
2 SAWER MP1723002_030124FTO_418952 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 9945

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