Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180823FTO_225727
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-23-003-053-003/286
(HARAN KHEDI) 		1723003053NRG24170820230071387 18/08/2023 KALUSINGH 1723003053WL007458 KALUSINGH 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 728225381 KALUSINGH (000000)
2 INDORE MP-23-003-078-001/299
(RIJLAI) 		1723003000NRG24180820230072505 18/08/2023 anokhilal 1723003WL007608 anokhilal 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 728225381 anokhilal (000000)
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_180823FTO_225727 District Central Cooperative Bank 2652

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