Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_161123FTO_357171
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-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24161120230113035 16/11/2023 SURESH 1723003WL012795 SURESH 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319686828 SURESH (000000)
2 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003000NRG24161120230113038 16/11/2023 Dhanraj 1723003WL012795 Dhanraj 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319686828 Dhanraj (000000)
3 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003000NRG24161120230113041 16/11/2023 Kala Bai 1723003WL012795 Kala Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319686828 KalaBai (000000)
SubTotal 3978 3978
4 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003000NRG24161120230113034 16/11/2023 Sayam 1723003WL012795 Sayam 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 319686828 Sayam (000000)
SubTotal 600 600
Total 4578 4578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_161123FTO_357171 State Bank of India SBIN0030025 KAMPEL 3978
2 INDORE MP1723003_161123FTO_357171 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 600

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