Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260623FTO_127426
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-23-001-068-001/147
(RAWAD) 		1723001068NRG24260620230032853 26/06/2023 Bihari das 1723001068WL003506 Bihari das 00048 BKID0008813 221 221 Processed 05/07/2023 702895274 Biharidas (000000)
2 DEPALPUR MP-23-001-068-001/175
(RAWAD) 		1723001068NRG24260620230032857 26/06/2023 Devkaniya bai 1723001068WL003506 Devkaniya bai 00048 BKID0008813 221 221 Processed 05/07/2023 702895274 Devkaniyabai (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260623FTO_127426 Bank of India BKID0008813 BETMA 442

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