Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110923FTO_260529
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-23-001-054-001/206-B
(AKASODA) 		1723001000NRG24110920230084466 11/09/2023 Arjun Bhagirath 1723001WL009008 Arjun Bhagirath 00048 BKID0008828 1326 1326 Processed 21/09/2023 322765982 ArjunBhagirath (000000)
2 DEPALPUR MP-23-001-054-001/228-A
(AKASODA) 		1723001000NRG24110920230084467 11/09/2023 MANISH DILIP KHAREDIYA 1723001WL009008 MANISH DILIP KHAREDIYA 00048 BKID0008828 1105 1105 Processed 21/09/2023 322765982 MANISHDILIPKHAREDIYA (000000)
SubTotal 2431 2431
3 DEPALPUR MP-23-001-028-002/151
(ATAHEDA) 		1723001000NRG24110920230084487 11/09/2023 Abhishek 1723001WL009012 Abhishek 00048 BKID0008855 1105 1105 Processed 21/09/2023 322765982 Abhishek (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110923FTO_260529 Bank of India BKID0008828 AGRA (DEPALPUR) 2431
2 DEPALPUR MP1723001_110923FTO_260529 Bank of India BKID0008855 ATAHEDA 1105

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