Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:53:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_201223FTO_400206

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-23-002-056-001/13 (PALASIYA)

1723002056NRG23151120220168321

20/12/2023

Narmadabai

1723002WL0023962

Narmadabai

00468

UBIN0539155

1224

1224

Processed

11/03/2024

644647034

Narmadabai

(000000)

2

SAWER

MP-23-002-056-001/13 (PALASIYA)

1723002000NRG23101120220165251

20/12/2023

Narmadabai

1723002WL0023333

Narmadabai

00468

UBIN0539155

1224

1224

Processed

11/03/2024

644647034

Narmadabai

(000000)

3

SAWER

MP-23-002-056-001/13 (PALASIYA)

1723002000NRG23011220220179182

20/12/2023

Narmadabai

1723002WL0026021

Narmadabai

00468

UBIN0539155

1224

1224

Processed

11/03/2024

644647034

Narmadabai

(000000)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWER	MP1723002_201223FTO_400206	Union Bank of India	UBIN0539155	DAKACHA	3672

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