Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_010523FTO_25427
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 INDORE MP-23-003-067-001/192
(MOROD HAT) 		1723003000NRG24010520230001226 01/05/2023 Rajendra 1723003WL000367 Rajendra 00176 IDIB000K708 1547 1547 Processed 12/05/2023 640898824 Rajendra (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24010520230001183 01/05/2023 pavitra bai 1723003068WL000358 pavitra bai 00176 IDIB000S615 884 884 Processed 12/05/2023 640898824 pavitrabai (000000)
SubTotal 884 884
3 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24010520230001184 01/05/2023 anil 1723003068WL000358 anil 00415 SBIN0000387 884 884 Rejected 12/05/2023 640898824 No Such Account
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010523FTO_25427 Indian Bank IDIB000K708 Khudel 1547
2 INDORE MP1723003_010523FTO_25427 Indian Bank IDIB000S615 Semliachau 884
3 INDORE MP1723003_010523FTO_25427 State Bank of India SBIN0000387 INDORE MAIN 884

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