Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_071023FTO_308405
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-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24071020230096594 07/10/2023 neha choudhary 1723003WL010730 neha choudhary 00032 UTIB0004779 884 884 Processed 09/11/2023 306701430 nehachoudhary (000000)
2 INDORE MP-23-003-004-001/382
(LIMBODA GARI) 		1723003000NRG24071020230096596 07/10/2023 aarti choudhary 1723003WL010730 aarti choudhary 00032 UTIB0004779 884 884 Processed 09/11/2023 306701430 aartichoudhary (000000)
3 INDORE MP-23-003-004-001/382
(LIMBODA GARI) 		1723003000NRG24071020230096598 07/10/2023 aarti choudhary 1723003WL010730 aarti choudhary 00032 UTIB0004779 1326 1326 Processed 09/11/2023 306701430 aartichoudhary (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_071023FTO_308405 AXIS BANK UTIB0004779 Palakhedi 3094

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