Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300124FTO_447811
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-23-002-059-001/166
(KADWALI KHURD) 		1723002000NRG21281120200298845 30/01/2024 ANIL 1723002WL028967 ANIL 00468 UBIN0569801 1140 1140 Processed 26/03/2024 005188080 ANIL (000000)
2 SAWER MP-23-002-059-001/166
(KADWALI KHURD) 		1723002000NRG21281120200298844 30/01/2024 ANIL 1723002WL028967 ANIL 00468 UBIN0569801 1140 1140 Processed 26/03/2024 005188080 ANIL (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_300124FTO_447811 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 2280

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