Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011123FTO_340473
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-23-001-079-002/250
(PIRPIPLIYA) 		1723001000NRG24011120230106678 01/11/2023 KAPIL 1723001WL012099 KAPIL 00048 BKID0008813 884 884 Processed 02/01/2024 333324029 KAPIL (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-079-002/4
(PIRPIPLIYA) 		1723001000NRG24011120230106679 01/11/2023 ABHISHEK 1723001WL012099 ABHISHEK 00078 CNRB0006490 884 884 Processed 02/01/2024 333324029 ABHISHEK (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011123FTO_340473 Bank of India BKID0008813 BETMA 884
2 DEPALPUR MP1723001_011123FTO_340473 Canara Bank CNRB0006490 BETMA 884

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