Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623APB_FTO_93095
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-23-001-020-001/52
(KARJODA) 		1723001000NRG24150620230022175 15/06/2023 Ramkishan 1723001WL002653 Ramkishan 00048 BKID0008855 1547 1547 Processed 21/06/2023 449973302 Ramkishan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-020-001/52
(KARJODA) 		1723001000NRG24150620230022176 15/06/2023 ramubai 1723001WL002653 ramubai 00048 BKID0008855 1547 1547 Processed 21/06/2023 449973302 ramubai BANK OF INDIA(508505)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150623APB_FTO_93095 Bank of India BKID0008855 ATAHEDA 3094

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