Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623FTO_94605
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-23-001-095-002/82-A
(PANTHBADODIYA) 		1723001095NRG24150620230023264 15/06/2023 bheemsingh 1723001095WL002733 bheemsingh 00048 BKID0008813 1326 1326 Processed 20/06/2023 449665324 bheemsingh (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-095-001/75-a
(PANTHBADODIYA) 		1723001095NRG24150620230023242 15/06/2023 Satish 1723001095WL002733 Satish 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449665324 Satish (000000)
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_150623FTO_94605 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_150623FTO_94605 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326

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