Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_020224APB_FTO_451314
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-23-003-002-002/101-A
(ROJADI) 		1723003002NRG24020220240150777 02/02/2024 murli 1723003002WL017344 murli 00048 BKID0008818 884 884 Processed 26/03/2024 004161297 murli BANK OF INDIA(508505)
2 INDORE MP-23-003-002-002/101-A
(ROJADI) 		1723003002NRG24020220240150778 02/02/2024 sangitabai 1723003002WL017344 sangitabai 00048 BKID0008818 884 884 Processed 26/03/2024 004161297 sangitabai BANK OF INDIA(508505)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020224APB_FTO_451314 Bank of India BKID0008818 HATOD 1768

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