Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211223FTO_402043
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-23-002-015-002/434
(MANDOT) 		1723002000NRG23160520230229963 21/12/2023 Santosh 1723002WL0034418 Santosh 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Santosh (000000)
2 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG23100520230229928 21/12/2023 Santosh 1723002WL0034407 Santosh 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Santosh (000000)
3 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG23100520230229927 21/12/2023 Santosh 1723002WL0034407 Santosh 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Santosh (000000)
4 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG23011220220179179 21/12/2023 Santosh 1723002WL0026019 Santosh 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Santosh (000000)
5 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG23011220220179175 21/12/2023 Santosh 1723002WL0026019 Santosh 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Santosh (000000)
6 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG23011220220179176 21/12/2023 Sonu 1723002WL0026019 Sonu 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sonu (000000)
7 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG23011220220179180 21/12/2023 Sonu 1723002WL0026019 Sonu 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sonu (000000)
8 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG23100520230229930 21/12/2023 Sonu 1723002WL0034407 Sonu 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sonu (000000)
9 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG23100520230229929 21/12/2023 Sonu 1723002WL0034407 Sonu 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sonu (000000)
10 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG23160520230229964 21/12/2023 Sonu 1723002WL0034418 Sonu 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sonu (000000)
11 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG23160520230229965 21/12/2023 Sital 1723002WL0034418 Sital 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sital (000000)
12 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG23100520230229932 21/12/2023 Sital 1723002WL0034407 Sital 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sital (000000)
13 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG23100520230229931 21/12/2023 Sital 1723002WL0034407 Sital 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sital (000000)
14 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG23011220220179178 21/12/2023 Sital 1723002WL0026019 Sital 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sital (000000)
15 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG23011220220179177 21/12/2023 Sital 1723002WL0026019 Sital 00045 BARB0SANWER 1224 1224 Processed 11/03/2024 644649544 Sital (000000)
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_211223FTO_402043 Bank of Baroda BARB0SANWER Sanwer 18360

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