Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_061023FTO_307012
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-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24061020230096146 06/10/2023 CHETEN 1723003WL010667 CHETEN 00048 BKID0008821 442 442 Processed 09/11/2023 307086530 CHETEN (000000)
2 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24061020230096145 06/10/2023 CHETEN 1723003WL010667 CHETEN 00048 BKID0008821 663 663 Processed 09/11/2023 307086530 CHETEN (000000)
3 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24061020230096152 06/10/2023 Jaya 1723003WL010667 Jaya 00048 BKID0008821 663 663 Processed 09/11/2023 307086530 Jaya (000000)
4 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24061020230096151 06/10/2023 Jaya 1723003WL010667 Jaya 00048 BKID0008821 442 442 Processed 09/11/2023 307086530 Jaya (000000)
SubTotal 2210 2210
5 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24061020230096150 06/10/2023 tanuja patel 1723003WL010667 tanuja patel 00048 BKID0008824 442 442 Processed 09/11/2023 307086530 tanujapatel (000000)
6 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24061020230096149 06/10/2023 tanuja patel 1723003WL010667 tanuja patel 00048 BKID0008824 663 663 Processed 09/11/2023 307086530 tanujapatel (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061023FTO_307012 Bank of India BKID0008821 KASTURBAGRAM 2210
2 INDORE MP1723003_061023FTO_307012 Bank of India BKID0008824 SIMROL 1105

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