Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_080723APB_FTO_155647
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-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24080720230044045 08/07/2023 ankit chouhan 1723003077WL004515 ankit chouhan 00048 BKID0008818 221 221 Processed 14/07/2023 843842068 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24080720230044046 08/07/2023 rahul 1723003077WL004515 rahul 00048 BKID0008818 442 442 Processed 14/07/2023 843842068 rahul BANK OF INDIA(508505)
3 INDORE MP-23-003-077-001/93
(PHOOLKARADIYA) 		1723003077NRG24080720230044049 08/07/2023 Bhavna 1723003077WL004515 Bhavna 00048 BKID0008818 221 221 Processed 14/07/2023 843842068 Bhavna BANK OF INDIA(508505)
SubTotal 884 884
4 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24080720230044047 08/07/2023 SHUBHAM CHOUHAN 1723003077WL004515 SHUBHAM CHOUHAN 00078 CNRB0005681 221 221 Processed 14/07/2023 843842068 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080723APB_FTO_155647 Bank of India BKID0008818 HATOD 884
2 INDORE MP1723003_080723APB_FTO_155647 Canara Bank CNRB0005681 Hatod 221

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