Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_200923FTO_277784
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-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24200920230088833 20/09/2023 ASHEESH RAMESH 1723003042WL009636 ASHEESH RAMESH 00176 IDIB000K557 1326 1326 Processed 10/11/2023 309487014 ASHEESHRAMESH (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24200920230088842 20/09/2023 Bane singh 1723003085WL009638 Bane singh 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309487014 Banesingh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_200923FTO_277784 Indian Bank IDIB000K557 Kanadia 1326
2 INDORE MP1723003_200923FTO_277784 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105

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