Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010623FTO_67449
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-23-001-039-001/140-A
(SUMTHA) 		1723001000NRG24010620230011829 01/06/2023 Gabbu Hemsingh 1723001WL001706 Gabbu Hemsingh 00048 BKID0008828 1326 1326 Processed 07/06/2023 209310704 GabbuHemsingh (000000)
2 DEPALPUR MP-23-001-039-001/315
(SUMTHA) 		1723001000NRG24010620230011833 01/06/2023 krishna 1723001WL001706 krishna 00048 BKID0008828 1326 1326 Processed 07/06/2023 209310704 krishna (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-039-001/140-A
(SUMTHA) 		1723001000NRG24010620230011831 01/06/2023 AKHILESH 1723001WL001706 AKHILESH 00048 BKID0009052 1326 1326 Processed 07/06/2023 209310704 AKHILESH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010623FTO_67449 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
2 DEPALPUR MP1723001_010623FTO_67449 Bank of India BKID0009052 CHUNABHATTI 1326

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