Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_220124APB_FTO_439334
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-23-002-064-001/496
(MAGAR KHEDA) 		1723002000NRG24220120240144285 22/01/2024 Halki bai 1723002WL016646 Halki bai 00045 BARB0SUKHAL 663 663 Processed 28/03/2024 039278224 Halkibai BANK OF BARODA(606985)
SubTotal 663 663
2 SAWER MP-23-002-064-001/23
(MAGAR KHEDA) 		1723002000NRG24220120240144284 22/01/2024 Prakashi bai 1723002WL016646 Prakashi bai 00089 CBIN0281504 663 663 Processed 29/03/2024 039278224 Prakashibai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24210120240144216 22/01/2024 Pushpa 1723002WL016633 Pushpa 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278224 Pushpa INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24210120240144215 22/01/2024 Radhesham 1723002WL016633 Radhesham 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278224 Radhesham INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24210120240144217 22/01/2024 Krishnakant 1723002WL016633 Krishnakant 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278224 Krishnakant INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24210120240144218 22/01/2024 pramila 1723002WL016633 pramila 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278224 pramila UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_220124APB_FTO_439334 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
2 SAWER MP1723002_220124APB_FTO_439334 Central Bank Of India CBIN0281504 DHARAMPURI 663
3 SAWER MP1723002_220124APB_FTO_439334 Union Bank of India UBIN0569801 KUDWALI BUZURG 5304

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