Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_270823FTO_237274
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-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24270820230076071 27/08/2023 kaushalya bai 1723002WL008034 kaushalya bai 00048 BKID0008822 663 663 Processed 01/09/2023 843582686 kaushalyabai (000000)
SubTotal 663 663
2 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24270820230076103 27/08/2023 GIRJA BAI 1723002WL008038 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 01/09/2023 843582686 GIRJABAI (000000)
SubTotal 1326 1326
3 SAWER MP-23-002-008-004/549-A
(KHAMOD ANJANA) 		1723002000NRG24270820230076043 27/08/2023 DHIRAJ VAGHELA 1723002WL008031 DHIRAJ VAGHELA 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843582686 DHIRAJVAGHELA (000000)
SubTotal 1547 1547
4 SAWER MP-23-002-044-001/858-A
(SOLSINDA) 		1723002000NRG24270820230076096 27/08/2023 santosh 1723002WL008036 santosh 00468 UBIN0915246 663 663 Processed 01/09/2023 843582686 santosh (000000)
5 SAWER MP-23-002-044-001/858-B
(SOLSINDA) 		1723002000NRG24270820230076097 27/08/2023 Rakesh 1723002WL008036 Rakesh 00468 UBIN0915246 663 663 Processed 01/09/2023 843582686 Rakesh (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-044-001/815
(SOLSINDA) 		1723002000NRG24270820230076092 27/08/2023 BANSILAL 1723002WL008036 BANSILAL 00666 IDFB0041263 663 663 Processed 01/09/2023 843582686 BANSILAL (000000)
SubTotal 663 663
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_270823FTO_237274 Bank of India BKID0008822 KSHIPRA 663
2 SAWER MP1723002_270823FTO_237274 Bank of India BKID0008840 SANWER 1326
3 SAWER MP1723002_270823FTO_237274 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1547
4 SAWER MP1723002_270823FTO_237274 Union Bank of India UBIN0915246 DHARAMPURI 1326
5 SAWER MP1723002_270823FTO_237274 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663

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