Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_151123FTO_356111
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-23-003-073-002/851
(PEDMI) 		1723003000NRG24151120230112533 15/11/2023 Tanu 1723003WL012761 Tanu 00078 CNRB0005678 884 884 Processed 01/01/2024 327004668 Tanu (000000)
SubTotal 884 884
2 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003000NRG24151120230112530 15/11/2023 Shyamu 1723003WL012761 Shyamu 00415 SBIN0030025 884 884 Processed 01/01/2024 327004668 Shyamu (000000)
3 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003000NRG24151120230112532 15/11/2023 Rina 1723003WL012761 Rina 00415 SBIN0030025 884 884 Processed 01/01/2024 327004668 Rina (000000)
SubTotal 1768 1768
4 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003000NRG24151120230112531 15/11/2023 Sonu 1723003WL012761 Sonu 00697 BKID0MG0438 884 884 Processed 01/01/2024 327004668 Sonu (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_151123FTO_356111 Canara Bank CNRB0005678 KAMPEL 884
2 INDORE MP1723003_151123FTO_356111 State Bank of India SBIN0030025 KAMPEL 1768
3 INDORE MP1723003_151123FTO_356111 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 884

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