Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_121023FTO_315519
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-23-003-071-001/1620
(KAMPEL) 		1723003071NRG24101020230097678 12/10/2023 KAMAL SINGH PARIHAR 1723003071WL010931 KAMAL SINGH PARIHAR 00051 MAHB0001617 1326 1326 Processed 08/11/2023 285322018 KAMALSINGHPARIHAR (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003071NRG24101020230097669 12/10/2023 RAJUBAI 1723003071WL010930 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285322018 RAJUBAI (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-071-001/1749
(KAMPEL) 		1723003071NRG24101020230097674 12/10/2023 ANIL 1723003071WL010930 ANIL 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 285322018 ANIL (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_121023FTO_315519 Bank of Maharastra MAHB0001617 DUDHIYA 1326
2 INDORE MP1723003_121023FTO_315519 State Bank of India SBIN0030025 KAMPEL 1326
3 INDORE MP1723003_121023FTO_315519 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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