Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_041123FTO_345459
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-23-003-004-002/262
(LIMBODA GARI) 		1723003004NRG24041120230107825 04/11/2023 muskan 1723003004WL012253 muskan 00045 BARB0MHOWXX 1459 1459 Processed 02/01/2024 332360227 muskan (000000)
SubTotal 1459 1459
2 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24041120230107970 04/11/2023 Sandhya 1723003062WL012270 Sandhya 00048 BKID0008817 1290 1290 Processed 02/01/2024 332360227 Sandhya (000000)
3 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24041120230107974 04/11/2023 DHOOM SINGH 1723003062WL012270 DHOOM SINGH 00048 BKID0008817 1290 1290 Processed 02/01/2024 332360227 DHOOMSINGH (000000)
SubTotal 2580 2580
4 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003004NRG24041120230107824 04/11/2023 priyanka sharma 1723003004WL012253 priyanka sharma 00048 BKID0008856 1459 1459 Processed 02/01/2024 332360227 priyankasharma (000000)
SubTotal 1459 1459
Total 5498 5498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_041123FTO_345459 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1459
2 INDORE MP1723003_041123FTO_345459 Bank of India BKID0008817 TILLOR 2580
3 INDORE MP1723003_041123FTO_345459 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459

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