Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_290124APB_FTO_445888
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-23-002-039-001/1031
(BUDHI BARLAI) 		1723002039NRG24270120240146918 29/01/2024 Aasharam 1723002039WL016932 Aasharam 00697 BKID0MG0431 1326 1326 Processed 26/03/2024 005505753 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
2 SAWER MP-23-002-039-001/992
(BUDHI BARLAI) 		1723002039NRG24270120240146919 29/01/2024 dhapu bai 1723002039WL016932 dhapu bai 00697 BKID0MG0431 1326 1326 Processed 26/03/2024 005505753 dhapubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290124APB_FTO_445888 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652

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