Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_231123APB_FTO_362971
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-23-001-095-001/73
(PANTHBADODIYA) 		1723001095NRG24231120230114660 23/11/2023 dinesh 1723001095WL012981 dinesh 00048 BKID0008813 1326 1326 Processed 01/01/2024 324478637 dinesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-095-001/73
(PANTHBADODIYA) 		1723001095NRG24231120230114661 23/11/2023 Seeta bai 1723001095WL012981 Seeta bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 324478637 Seetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_231123APB_FTO_362971 Bank of India BKID0008813 BETMA 2652

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