Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_240523FTO_55952
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-23-003-041-003/129
(BURANA KHEDI) 		1723003041NRG24230520230008321 24/05/2023 SAABIR KHAN 1723003041WL001273 SAABIR KHAN 00176 IDIB000S615 884 884 Processed 30/05/2023 050313161 SAABIRKHAN (000000)
2 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003041NRG24230520230008322 24/05/2023 AASIF 1723003041WL001273 AASIF 00176 IDIB000S615 884 884 Processed 30/05/2023 050313161 AASIF (000000)
3 INDORE MP-23-003-041-003/131
(BURANA KHEDI) 		1723003041NRG24230520230008323 24/05/2023 TOHSIF KHAN 1723003041WL001273 TOHSIF KHAN 00176 IDIB000S615 884 884 Processed 30/05/2023 050313161 TOHSIFKHAN (000000)
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 INDORE MP1723003_240523FTO_55952 Indian Bank IDIB000S615 Semliachau 2652

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