Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240723FTO_184288
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-23-001-041-001/165-B
(USHAPURA) 		1723001000NRG24240720230055356 24/07/2023 LOKESH RADHESHYAM YADAV 1723001WL005533 LOKESH RADHESHYAM YADAV 00048 BKID0008828 1326 1326 Processed 28/07/2023 207713015 LOKESHRADHESHYAMYADAV (000000)
2 DEPALPUR MP-23-001-041-002/177
(USHAPURA) 		1723001000NRG24240720230055355 24/07/2023 GURU MULCHAND 1723001WL005532 GURU MULCHAND 00048 BKID0008828 1326 1326 Processed 28/07/2023 207713015 GURUMULCHAND (000000)
3 DEPALPUR MP-23-001-041-002/293
(USHAPURA) 		1723001000NRG24240720230055373 24/07/2023 GYARSHI BAI LILADHAR 1723001WL005538 GYARSHI BAI LILADHAR 00048 BKID0008828 1326 1326 Processed 28/07/2023 207713015 GYARSHIBAILILADHAR (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240723FTO_184288 Bank of India BKID0008828 AGRA (DEPALPUR) 3978

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