Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211223FTO_401932
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-23-002-015-002/116
(MANDOT) 		1723002000NRG18090220200243605 21/12/2023 jagdish 1723002WL049986 jagdish 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 jagdish (000000)
2 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG18090220200243604 21/12/2023 jagdish 1723002WL049986 jagdish 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 jagdish (000000)
3 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG18090220200243603 21/12/2023 jagdish 1723002WL049986 jagdish 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 jagdish (000000)
4 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243613 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
5 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243612 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
6 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243611 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
7 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243610 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
8 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243609 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
9 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243608 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
10 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243607 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
11 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG18090220200243606 21/12/2023 SURENDRA 1723002WL049986 SURENDRA 00415 SBIN0003017 1032 1032 Processed 11/03/2024 644649507 SURENDRA (000000)
SubTotal 11352 11352
Total 11352 11352

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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_401932 State Bank of India SBIN0003017 ADB SANWER 11352

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