Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050923FTO_250853
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-23-001-005-001/29
(TALAWALI) 		1723001000NRG24040920230081149 05/09/2023 Bharatsingh 1723001WL008605 Bharatsingh 00048 BKID0008812 1326 1326 Processed 12/09/2023 161785714 Bharatsingh (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-005-001/109-A
(TALAWALI) 		1723001000NRG24040920230081118 05/09/2023 sreeram 1723001WL008605 sreeram 00553 INDB0000940 1326 1326 Processed 12/09/2023 161785714 sreeram (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050923FTO_250853 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_050923FTO_250853 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326

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