Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_060224FTO_455126
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) 		1723003001NRG24060220240152227 06/02/2024 hemsingh 1723003001WL017500 hemsingh 45311101 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004506294 No Such Account
2 INDORE MP-23-003-001-001/286-A
(BADI KALMER) 		1723003001NRG24050220240152068 06/02/2024 hemsingh 1723003001WL017483 hemsingh 45311101 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004506294 No Such Account
SubTotal 2652 2652
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_060224FTO_455126 45311101 Hatod 2652

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