Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623APB_FTO_90376
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-23-001-061-001/340
(DOLATABAD) 		1723001061NRG24140620230020944 14/06/2023 KAILASH 1723001061WL002553 KAILASH 00048 BKID0008813 1326 1326 Processed 17/06/2023 394198523 KAILASH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-061-001/78
(DOLATABAD) 		1723001061NRG24140620230020945 14/06/2023 nadan bai 1723001061WL002553 nadan bai 00048 BKID0008813 1326 1326 Processed 17/06/2023 394198523 nadanbai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140623APB_FTO_90376 Bank of India BKID0008813 BETMA 2652

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