Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180923FTO_272401
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-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24180920230088090 18/09/2023 CHETEN 1723003WL009501 CHETEN 00048 BKID0008821 884 884 Processed 10/11/2023 309524045 CHETEN (000000)
2 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24180920230088093 18/09/2023 Jaya 1723003WL009501 Jaya 00048 BKID0008821 884 884 Processed 10/11/2023 309524045 Jaya (000000)
SubTotal 1768 1768
3 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24180920230088092 18/09/2023 tanuja patel 1723003WL009501 tanuja patel 00048 BKID0008824 884 884 Processed 10/11/2023 309524045 tanujapatel (000000)
SubTotal 884 884
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_180923FTO_272401 Bank of India BKID0008821 KASTURBAGRAM 1768
2 INDORE MP1723003_180923FTO_272401 Bank of India BKID0008824 SIMROL 884

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