Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130324APB_FTO_500118
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-23-001-055-002/247
(SIKANDRI) 		1723001000NRG24110320240168435 13/03/2024 tulsiram 1723001WL019166 tulsiram 00048 BKID0008828 1326 1326 Processed 24/04/2024 473897769 tulsiram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/273
(SIKANDRI) 		1723001000NRG24110320240168436 13/03/2024 gopal 1723001WL019166 gopal 00048 BKID0008828 1326 1326 Processed 24/04/2024 473897769 gopal BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-055-002/285
(SIKANDRI) 		1723001000NRG24110320240168437 13/03/2024 SONESH BIRAMDEV YADAV 1723001WL019166 SONESH BIRAMDEV YADAV 00048 BKID0008828 221 221 Processed 24/04/2024 473897769 SONESHBIRAMDEVYADAV CANARA BANK(508532)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130324APB_FTO_500118 Bank of India BKID0008828 AGRA (DEPALPUR) 2873

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