Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141123FTO_354969
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-23-001-001-001/148-C
(GIROTA) 		1723001000NRG24141120230111930 14/11/2023 Rajubai Premnarayan 1723001WL012699 Rajubai Premnarayan 00048 BKID0008812 884 884 Processed 01/01/2024 327072084 RajubaiPremnarayan (000000)
2 DEPALPUR MP-23-001-001-001/207
(GIROTA) 		1723001000NRG24141120230111951 14/11/2023 Nilesh 1723001WL012700 Nilesh 00048 BKID0008812 1105 1105 Processed 01/01/2024 327072084 Nilesh (000000)
3 DEPALPUR MP-23-001-001-001/41
(GIROTA) 		1723001000NRG24141120230111952 14/11/2023 dinesh 1723001WL012700 dinesh 00048 BKID0008812 1326 1326 Processed 01/01/2024 327072084 dinesh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141123FTO_354969 Bank of India BKID0008812 GAUTAMPURA 3315

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