Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300124FTO_447914
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-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24020720230037883 30/01/2024 Shubham 1723002WL0003994 Shubham 00468 UBIN0569801 1547 1547 Processed 26/03/2024 005186057 Shubham (000000)
2 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24180720230051599 30/01/2024 Shubham 1723002WL0005147 Shubham 00468 UBIN0569801 884 884 Processed 26/03/2024 005186057 Shubham (000000)
3 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24280620230034620 30/01/2024 Shubham 1723002WL0003682 Shubham 00468 UBIN0569801 402 402 Processed 26/03/2024 005186057 Shubham (000000)
4 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24280620230034621 30/01/2024 Shubham 1723002WL0003682 Shubham 00468 UBIN0569801 1105 1105 Processed 26/03/2024 005186057 Shubham (000000)
5 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24080820230065746 30/01/2024 Shubham 1723002WL0006751 Shubham 00468 UBIN0569801 1326 1326 Processed 26/03/2024 005186057 Shubham (000000)
SubTotal 5264 5264
Total 5264 5264

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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_447914 Union Bank of India UBIN0569801 KUDWALI BUZURG 5264

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