Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010324FTO_480539
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-23-003-076-001/1391
(SHIVNI) 		1723003000NRG24010320240164799 01/03/2024 HARI SINGH 1723003WL018774 HARI SINGH 45201601 SBIN0000DOP 442 0
2 INDORE MP-23-003-076-001/1391
(SHIVNI) 		1723003000NRG24010320240164797 01/03/2024 HARI SINGH 1723003WL018774 HARI SINGH 45201601 SBIN0000DOP 1326 0
3 INDORE MP-23-003-076-001/1391
(SHIVNI) 		1723003000NRG24010320240164798 01/03/2024 JYOTI 1723003WL018774 JYOTI 45201601 SBIN0000DOP 1326 0
4 INDORE MP-23-003-076-001/1391
(SHIVNI) 		1723003000NRG24010320240164800 01/03/2024 JYOTI 1723003WL018774 JYOTI 45201601 SBIN0000DOP 442 0
5 INDORE MP-23-003-076-001/1402
(SHIVNI) 		1723003000NRG24010320240164827 01/03/2024 UDAY SINGH 1723003WL018774 UDAY SINGH 45201601 SBIN0000DOP 442 0
6 INDORE MP-23-003-076-001/1402
(SHIVNI) 		1723003000NRG24010320240164829 01/03/2024 UDAY SINGH 1723003WL018774 UDAY SINGH 45201601 SBIN0000DOP 1326 0
SubTotal 5304 0
Total 5304 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010324FTO_480539 45201601 Indore kanadia road 5304

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