Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_311023FTO_340085
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-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24311020230106455 31/10/2023 DINESH SONGARA 1723003WL012083 DINESH SONGARA 00078 CNRB0005678 221 221 Processed 08/11/2023 288562918 DINESHSONGARA (000000)
SubTotal 221 221
2 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24311020230106381 31/10/2023 ISHWAR THAKUR 1723003055WL012069 ISHWAR THAKUR 00553 INDB0000011 1326 1326 Processed 08/11/2023 288562918 ISHWARTHAKUR (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_311023FTO_340085 Canara Bank CNRB0005678 KAMPEL 221
2 INDORE MP1723003_311023FTO_340085 IndusInd Bank Ltd. INDB0000011 INDORE 1326

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