Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020224APB_FTO_450401
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-23-001-045-002/434
(TAKIPURA) 		1723001045NRG24020220240150144 02/02/2024 pappu 1723001045WL017302 pappu 00048 BKID0008838 1105 1105 Processed 27/03/2024 004866297 pappu FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-045-002/496
(TAKIPURA) 		1723001045NRG24020220240150145 02/02/2024 parvati bai 1723001045WL017302 parvati bai 00048 BKID0008838 1105 1105 Processed 26/03/2024 004866297 parvatibai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001045NRG24020220240150146 02/02/2024 Antr 1723001045WL017302 Antr 00048 BKID0008838 1105 1105 Processed 26/03/2024 004866297 Antr BANK OF INDIA(508505)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020224APB_FTO_450401 Bank of India BKID0008838 DEPALPUR 3315

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