Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_171123FTO_357686
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-23-003-048-001/1094
(ASARAWADKHURD) 		1723003000NRG24171120230113164 17/11/2023 KESHARBAI NAYAK 1723003WL012809 KESHARBAI NAYAK 00048 BKID0008821 1326 1326 Processed 01/01/2024 317524916 KESHARBAINAYAK (000000)
2 INDORE MP-23-003-048-001/1094
(ASARAWADKHURD) 		1723003000NRG24171120230113162 17/11/2023 KESHARBAI NAYAK 1723003WL012809 KESHARBAI NAYAK 00048 BKID0008821 1326 1326 Processed 01/01/2024 317524916 KESHARBAINAYAK (000000)
3 INDORE MP-23-003-048-001/1094
(ASARAWADKHURD) 		1723003000NRG24171120230113161 17/11/2023 RAMU JAGRAM NAYAK 1723003WL012809 RAMU JAGRAM NAYAK 00048 BKID0008821 1326 1326 Processed 01/01/2024 317524916 RAMUJAGRAMNAYAK (000000)
4 INDORE MP-23-003-048-001/1094
(ASARAWADKHURD) 		1723003000NRG24171120230113163 17/11/2023 RAMU JAGRAM NAYAK 1723003WL012809 RAMU JAGRAM NAYAK 00048 BKID0008821 1326 1326 Processed 01/01/2024 317524916 RAMUJAGRAMNAYAK (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_171123FTO_357686 Bank of India BKID0008821 KASTURBAGRAM 5304

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