Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_111223FTO_385868
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-23-003-001-001/286-A
(BADI KALMER) 		1723003000NRG24111220230122211 11/12/2023 hemsingh 1723003WL013994 hemsingh 45311101 SBIN0000DOP 1326 1326 Rejected 12/03/2024 No Such Account
2 INDORE MP-23-003-001-001/286-A
(BADI KALMER) 		1723003000NRG24111220230122212 11/12/2023 hemsingh 1723003WL013994 hemsingh 45311101 SBIN0000DOP 442 442 Rejected 12/03/2024 No Such Account
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_111223FTO_385868 45311101 Hatod 1768

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