Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370190
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-23-001-089-002/230
(GULAWAT) 		1723001000NRG24011220230117595 01/12/2023 Devilala 1723001WL013398 Devilala 00048 BKID0008818 663 663 Processed 01/01/2024 319516699 Devilala BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-089-002/230
(GULAWAT) 		1723001000NRG24011220230117596 01/12/2023 Rajubai 1723001WL013398 Rajubai 00048 BKID0008818 663 663 Processed 01/01/2024 319516699 Rajubai BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-089-002/228
(GULAWAT) 		1723001000NRG24011220230117594 01/12/2023 anarsingh 1723001WL013398 anarsingh 00048 BKID0008828 663 663 Processed 01/01/2024 319516699 anarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
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_011223APB_FTO_370190 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_011223APB_FTO_370190 Bank of India BKID0008828 AGRA (DEPALPUR) 663

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