Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111223FTO_384449
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-23-001-093-001/50
(DEVRAKHEDI) 		1723001000NRG24111220230121774 11/12/2023 Santosh 1723001WL013919 Santosh 00048 BKID0008828 1326 1326 Processed 29/02/2024 462436964 Santosh (000000)
2 DEPALPUR MP-23-001-093-001/69
(DEVRAKHEDI) 		1723001000NRG24111220230121776 11/12/2023 Gokul 1723001WL013919 Gokul 00048 BKID0008828 1326 1326 Processed 29/02/2024 462436964 Gokul (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24111220230121762 11/12/2023 Setan Bai 1723001WL013919 Setan Bai 00048 BKID0008855 1326 1326 Processed 29/02/2024 462436964 SetanBai (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_111223FTO_384449 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
2 DEPALPUR MP1723001_111223FTO_384449 Bank of India BKID0008855 ATAHEDA 1326

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