Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_300009
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-23-001-043-001/562
(MURKHEDA) 		1723001000NRG24031020230094534 03/10/2023 girjabai 1723001WL010431 girjabai 00048 BKID0008828 1326 1326 Processed 09/11/2023 292469757 girjabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-043-001/513
(MURKHEDA) 		1723001000NRG24031020230094533 03/10/2023 manju bai 1723001WL010431 manju bai 00048 BKID0008838 1326 1326 Processed 09/11/2023 292469757 manjubai BANK OF INDIA(508505)
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_031023APB_FTO_300009 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_031023APB_FTO_300009 Bank of India BKID0008838 DEPALPUR 1326

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