Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023FTO_335321
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-23-001-089-002/261
(GULAWAT) 		1723001089NRG24271020230104707 27/10/2023 Rajat 1723001089WL011868 Rajat 00048 BKID0008828 663 663 Processed 09/11/2023 304991649 Rajat (000000)
SubTotal 663 663
2 DEPALPUR MP-23-001-089-002/268
(GULAWAT) 		1723001089NRG24271020230104709 27/10/2023 Rohit panwar 1723001089WL011868 Rohit panwar 00688 FINO0001001 663 663 Processed 09/11/2023 304991649 Rohitpanwar (000000)
3 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG24271020230104724 27/10/2023 Kamal Kumar Choudhari 1723001WL011871 Kamal Kumar Choudhari 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023FTO_335321 Bank of India BKID0008828 AGRA (DEPALPUR) 663
2 DEPALPUR MP1723001_271023FTO_335321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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