Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120923APB_FTO_261828
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-23-001-020-001/318-B
(KARJODA) 		1723001000NRG24120920230084848 12/09/2023 vipin 1723001WL009058 vipin 00048 BKID0008855 663 663 Processed 21/09/2023 322761589 vipin BANK OF INDIA(508505)
SubTotal 663 663
2 DEPALPUR MP-23-001-020-001/11-D
(KARJODA) 		1723001000NRG24120920230084845 12/09/2023 kapil 1723001WL009058 kapil 00688 FINO0001446 884 884 Processed 21/09/2023 322761589 kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120923APB_FTO_261828 Bank of India BKID0008855 ATAHEDA 663
2 DEPALPUR MP1723001_120923APB_FTO_261828 Fino Payments Bank Ltd FINO0001446 MP RO 884

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