Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823FTO_238031
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-23-001-025-001/52
(JALODIYA PAR) 		1723001105NRG24280820230076331 28/08/2023 NISHAR KHAN 1723001105WL008071 NISHAR KHAN 00048 BKID0008838 1326 1326 Processed 01/09/2023 843794928 NISHARKHAN (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-035-001/78-A
(LIMBODAPAR) 		1723001105NRG24280820230076338 28/08/2023 Premsingh 1723001105WL008071 Premsingh 00089 CBIN0282250 1105 1105 Processed 01/09/2023 843794928 Premsingh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280823FTO_238031 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_280823FTO_238031 Central Bank Of India CBIN0282250 GOKULPUR 1105

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