Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_281691
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-23-001-042-001/220
(AGRA) 		1723001000NRG24220920230090030 22/09/2023 ashok bai raghunath 1723001WL009802 ashok bai raghunath 00048 BKID0008828 221 221 Processed 11/11/2023 309470668 ashokbairaghunath BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-042-001/220
(AGRA) 		1723001000NRG24220920230090029 22/09/2023 Radhunath 1723001WL009802 Radhunath 00048 BKID0008828 221 221 Processed 10/11/2023 309470668 Radhunath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220923APB_FTO_281691 Bank of India BKID0008828 AGRA (DEPALPUR) 442

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