Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_280324APB_FTO_521844
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-23-003-001-001/330
(BADI KALMER) 		1723003001NRG24280320240175329 28/03/2024 Ghansyam 1723003001WL019967 Ghansyam 00048 BKID0008818 1326 1326 Processed 19/04/2024 399590598 Ghansyam BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24280320240175328 28/03/2024 shubham kelwa 1723003001WL019967 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 19/04/2024 399590598 shubhamkelwa CANARA BANK(508532)
SubTotal 1326 1326
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_280324APB_FTO_521844 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_280324APB_FTO_521844 Canara Bank CNRB0005681 Hatod 1326

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