Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_021123FTO_343108
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-23-003-073-002/304
(PEDMI) 		1723003073NRG24021120230107398 02/11/2023 Bhagvati Bai 1723003073WL012183 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 02/01/2024 332836425 BhagvatiBai (000000)
2 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24021120230107402 02/11/2023 Leeladhar 1723003073WL012183 Leeladhar 00078 CNRB0005678 1326 1326 Processed 02/01/2024 332836425 Leeladhar (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24021120230107411 02/11/2023 NITIN CHOUHAN 1723003WL012187 NITIN CHOUHAN 00089 CBIN0282122 884 884 Processed 02/01/2024 332836425 NITINCHOUHAN (000000)
SubTotal 884 884
4 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24021120230107410 02/11/2023 AJAY 1723003WL012187 AJAY 00688 FINO0001001 884 884 Processed 02/01/2024 332836425 AJAY (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_021123FTO_343108 Canara Bank CNRB0005678 KAMPEL 2652
2 INDORE MP1723003_021123FTO_343108 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 884
3 INDORE MP1723003_021123FTO_343108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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