Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080623APB_FTO_78743
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-23-001-037-002/119
(KHATWADI) 		1723001037NRG24080620230016514 08/06/2023 Parkash 1723001037WL002144 Parkash 00048 BKID0008838 1326 1326 Processed 14/06/2023 322040612 Parkash BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-037-002/24
(KHATWADI) 		1723001037NRG24080620230016515 08/06/2023 okar 1723001037WL002145 okar 00048 BKID0008838 1326 1326 Processed 14/06/2023 322040612 okar 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_080623APB_FTO_78743 Bank of India BKID0008838 DEPALPUR 2652

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