Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_301023FTO_338469
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-23-003-059-002/70
(SINDHI BARODA) 		1723003000NRG24301020230106022 30/10/2023 bhupendra 1723003WL012037 bhupendra 00048 BKID0008912 1547 1547 Processed 08/11/2023 288859528 bhupendra (000000)
2 INDORE MP-23-003-059-002/70
(SINDHI BARODA) 		1723003000NRG24301020230106021 30/10/2023 bhupendra 1723003WL012037 bhupendra 00048 BKID0008912 884 884 Processed 08/11/2023 288859528 bhupendra (000000)
SubTotal 2431 2431
3 INDORE MP-23-003-059-001/137
(SINDHI BARODA) 		1723003000NRG24301020230105988 30/10/2023 Syam 1723003WL012037 Syam 00089 CBIN0282754 1547 1547 Processed 08/11/2023 288859528 Syam (000000)
4 INDORE MP-23-003-059-001/137
(SINDHI BARODA) 		1723003000NRG24301020230105987 30/10/2023 Syam 1723003WL012037 Syam 00089 CBIN0282754 884 884 Processed 08/11/2023 288859528 Syam (000000)
SubTotal 2431 2431
5 INDORE MP-23-003-059-002/27
(SINDHI BARODA) 		1723003000NRG24301020230106016 30/10/2023 RAJESH 1723003WL012037 RAJESH 00176 IDIB000K708 884 884 Processed 08/11/2023 288859528 RAJESH (000000)
6 INDORE MP-23-003-059-002/27
(SINDHI BARODA) 		1723003000NRG24301020230106015 30/10/2023 RAJESH 1723003WL012037 RAJESH 00176 IDIB000K708 1547 1547 Processed 08/11/2023 288859528 RAJESH (000000)
SubTotal 2431 2431
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_301023FTO_338469 Bank of India BKID0008912 KATAPHOD BR 2431
2 INDORE MP1723003_301023FTO_338469 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 2431
3 INDORE MP1723003_301023FTO_338469 Indian Bank IDIB000K708 Khudel 2431

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