Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280723FTO_191224
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-23-001-051-001/316
(KHADI) 		1723001000NRG24280720230058398 28/07/2023 Ravi 1723001WL005882 Ravi 00048 BKID0008838 1105 1105 Processed 02/08/2023 299497595 Ravi (000000)
2 DEPALPUR MP-23-001-051-001/335
(KHADI) 		1723001000NRG24280720230058400 28/07/2023 Pyari 1723001WL005882 Pyari 00048 BKID0008838 1105 1105 Processed 02/08/2023 299497595 Pyari (000000)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-051-001/233-B
(KHADI) 		1723001000NRG24280720230058397 28/07/2023 Dipesh 1723001WL005882 Dipesh 00354 PUNB0985400 1105 1105 Processed 02/08/2023 299497595 Dipesh (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280723FTO_191224 Bank of India BKID0008838 DEPALPUR 2210
2 DEPALPUR MP1723001_280723FTO_191224 Punjab National Bank PUNB0985400 Depalpur 1105

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