Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030224FTO_451790
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-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG23160520230229978 03/02/2024 KESHAR SINGH 1723002WL0034424 KESHAR SINGH 00468 UBIN0915246 1224 1224 Processed 26/03/2024 004755127 KESHARSINGH (000000)
2 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG23160520230229977 03/02/2024 KESHAR SINGH 1723002WL0034424 KESHAR SINGH 00468 UBIN0915246 1224 1224 Processed 26/03/2024 004755127 KESHARSINGH (000000)
3 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG23160520230229976 03/02/2024 KESHAR SINGH 1723002WL0034424 KESHAR SINGH 00468 UBIN0915246 1224 1224 Processed 26/03/2024 004755127 KESHARSINGH (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030224FTO_451790 Union Bank of India UBIN0915246 DHARAMPURI 3672

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