Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_100922FTO_388454
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-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG23100920220136446 10/09/2022 Santosh jirati 1723003048WL017271 Santosh jirati 00114 CBIN0MPDCAO 1224 1224 Processed 02/10/2022 375305167 Santoshjirati (000000)
2 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG23100920220136445 10/09/2022 Shanti bai santosh 1723003048WL017271 Shanti bai santosh 00114 CBIN0MPDCAO 1224 1224 Processed 02/10/2022 375305167 Shantibaisantosh (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100922FTO_388454 District Central Cooperative Bank 2448

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