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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623FTO_84943
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 DEPALPUR MP-23-001-012-002/147-A
(BACHHODA) 		1723001000NRG24120620230019210 12/06/2023 jitendr 1723001WL002424 jitendr 00048 BKID0008812 486 486 Processed 15/06/2023 364579970 jitendr (000000)
SubTotal 486 486
2 DEPALPUR MP-23-001-012-002/170
(BACHHODA) 		1723001000NRG24120620230019215 12/06/2023 sachin 1723001WL002424 sachin 00165 IBKL0002164 486 486 Processed 15/06/2023 364579970 sachin (000000)
3 DEPALPUR MP-23-001-012-002/244
(BACHHODA) 		1723001000NRG24120620230019220 12/06/2023 ranjansingh 1723001WL002424 ranjansingh 00165 IBKL0002164 486 486 Processed 15/06/2023 364579970 ranjansingh (000000)
4 DEPALPUR MP-23-001-012-002/267
(BACHHODA) 		1723001000NRG24120620230019224 12/06/2023 tejram 1723001WL002424 tejram 00165 IBKL0002164 486 486 Processed 15/06/2023 364579970 tejram (000000)
5 DEPALPUR MP-23-001-012-002/29
(BACHHODA) 		1723001000NRG24120620230019229 12/06/2023 Asharam 1723001WL002424 Asharam 00165 IBKL0002164 486 486 Processed 15/06/2023 364579970 Asharam (000000)
SubTotal 1944 1944
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120623FTO_84943 Bank of India BKID0008812 GAUTAMPURA 486
2 DEPALPUR MP1723001_120623FTO_84943 IDBI Bank IBKL0002164 Murkheda-indore 1944

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