Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_290324APB_FTO_523210
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-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24290320240175432 29/03/2024 SHOBHA 1723003001WL019988 SHOBHA 00462 UCBA0002313 221 221 Processed 19/04/2024 397905371 SHOBHA UCO BANK(607066)
2 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24290320240175434 29/03/2024 lalita jadhav 1723003001WL019988 lalita jadhav 00462 UCBA0002313 221 221 Processed 19/04/2024 397905371 lalitajadhav UCO BANK(607066)
3 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24290320240175433 29/03/2024 subhash 1723003001WL019988 subhash 00462 UCBA0002313 221 221 Processed 19/04/2024 397905371 subhash UCO BANK(607066)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_290324APB_FTO_523210 UCO Bank UCBA0002313 HATOD 663

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