Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270623APB_FTO_131524
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-23-001-054-001/202
(AKASODA) 		1723001000NRG24270620230033839 27/06/2023 Babulal Chhitarji 1723001WL003602 Babulal Chhitarji 00048 BKID0008828 1105 1105 Processed 05/07/2023 702122238 BabulalChhitarji BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-054-001/300
(AKASODA) 		1723001000NRG24270620230033840 27/06/2023 GAJANAND LALSINGH 1723001WL003602 GAJANAND LALSINGH 00048 BKID0008828 1105 1105 Processed 05/07/2023 702122238 GAJANANDLALSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270623APB_FTO_131524 Bank of India BKID0008828 AGRA (DEPALPUR) 2210

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