Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071023FTO_307327
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-23-001-038-002/191-B
(GANGAJALKHEDI) 		1723001038NRG24061020230095932 07/10/2023 vishnu mohanlal 1723001038WL010621 vishnu mohanlal 00048 BKID0008828 1105 1105 Processed 09/11/2023 304863924 vishnumohanlal (000000)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-038-001/143-B
(GANGAJALKHEDI) 		1723001038NRG24061020230095938 07/10/2023 vijay kailash 1723001038WL010622 vijay kailash 00048 BKID0008838 1105 1105 Processed 09/11/2023 304863924 vijaykailash (000000)
SubTotal 1105 1105
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_071023FTO_307327 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
2 DEPALPUR MP1723001_071023FTO_307327 Bank of India BKID0008838 DEPALPUR 1105

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