Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_041223FTO_373903
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-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24041220230118671 04/12/2023 Mahesh Vasuniya 1723003WL013556 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 01/01/2024 320638422 MaheshVasuniya (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003000NRG24041220230118672 04/12/2023 GOKUL 1723003WL013557 GOKUL 00048 BKID0008854 1547 1547 Processed 01/01/2024 320638422 GOKUL (000000)
SubTotal 1547 1547
3 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003000NRG24041220230118673 04/12/2023 ANIKET NAGAR 1723003WL013557 ANIKET NAGAR 00468 UBIN0916277 1547 1547 Processed 01/01/2024 320638422 ANIKETNAGAR (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_041223FTO_373903 Bank of India BKID0008829 BICHOLIM MARDANA 1547
2 INDORE MP1723003_041223FTO_373903 Bank of India BKID0008854 RANGWASA 1547
3 INDORE MP1723003_041223FTO_373903 Union Bank of India UBIN0916277 PITHAMPUR 1547

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