Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_261223FTO_408599
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-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003074NRG24251220230129128 26/12/2023 SUBHAM 1723003074WL014763 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 12/03/2024 663652410 SUBHAM (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24251220230129131 26/12/2023 Ritesh 1723003074WL014763 Ritesh 00048 BKID0008835 1326 1326 Processed 12/03/2024 663652410 Ritesh (000000)
SubTotal 1326 1326
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_261223FTO_408599 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_261223FTO_408599 Bank of India BKID0008835 NEMAWAR ROAD 1326

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