Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_191023FTO_324379
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-23-002-026-001/48
(TAKUN) 		1723002000NRG23130920220137884 19/10/2023 Suman bai 1723002WL0017573 Suman bai 00045 BARB0SANWER 816 816 Processed 08/11/2023 286968836 Sumanbai (000000)
2 SAWER MP-23-002-026-001/48
(TAKUN) 		1723002000NRG23130920220137885 19/10/2023 Suman bai 1723002WL0017573 Suman bai 00045 BARB0SANWER 816 816 Processed 08/11/2023 286968836 Sumanbai (000000)
3 SAWER MP-23-002-026-001/48
(TAKUN) 		1723002000NRG23101020220152592 19/10/2023 Suman bai 1723002WL0020670 Suman bai 00045 BARB0SANWER 1224 1224 Processed 08/11/2023 286968836 Sumanbai (000000)
4 SAWER MP-23-002-026-001/48
(TAKUN) 		1723002000NRG23101020220152593 19/10/2023 Suman bai 1723002WL0020670 Suman bai 00045 BARB0SANWER 1224 1224 Processed 08/11/2023 286968836 Sumanbai (000000)
5 SAWER MP-23-002-026-001/48
(TAKUN) 		1723002000NRG23101020220152585 19/10/2023 Suman bai 1723002WL0020670 Suman bai 00045 BARB0SANWER 1224 1224 Processed 08/11/2023 286968836 Sumanbai (000000)
SubTotal 5304 5304
6 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101120220165228 19/10/2023 KAMLA BAI 1723002WL0023325 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
7 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23011220220179213 19/10/2023 KAMLA BAI 1723002WL0026031 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
8 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152591 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
9 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23130920220137886 19/10/2023 KAMLA BAI 1723002WL0017573 KAMLA BAI 00415 SBIN0003017 1020 1020 Processed 08/11/2023 286968836 KAMLABAI (000000)
10 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152590 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
11 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152589 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
12 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152588 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
13 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152587 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
14 SAWER MP-23-002-026-002/48
(TAKUN) 		1723002000NRG23101020220152586 19/10/2023 KAMLA BAI 1723002WL0020670 KAMLA BAI 00415 SBIN0003017 1224 1224 Processed 08/11/2023 286968836 KAMLABAI (000000)
SubTotal 10812 10812
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_191023FTO_324379 Bank of Baroda BARB0SANWER Sanwer 5304
2 SAWER MP1723002_191023FTO_324379 State Bank of India SBIN0003017 ADB SANWER 10812

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