Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_281123APB_FTO_366592
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-23-001-064-001/215
(GOHAN) 		1723001064NRG24281120230115925 28/11/2023 kisan 1723001064WL013193 kisan 00048 BKID0008828 1326 1326 Processed 01/01/2024 322605010 kisan BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-064-001/77
(GOHAN) 		1723001064NRG24281120230115926 28/11/2023 sobhabai 1723001064WL013193 sobhabai 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322605010 sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_281123APB_FTO_366592 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_281123APB_FTO_366592 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326

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