Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823FTO_225892
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-23-001-013-001/21
(RALAYATA) 		1723001000NRG24180820230072569 18/08/2023 Sandeep Paramar 1723001WL007621 Sandeep Paramar 00048 BKID0008812 1326 1326 Processed 25/08/2023 728161677 SandeepParamar (000000)
2 DEPALPUR MP-23-001-013-001/404
(RALAYATA) 		1723001000NRG24180820230072572 18/08/2023 LALJEERAM 1723001WL007621 LALJEERAM 00048 BKID0008812 1326 1326 Processed 25/08/2023 728161677 LALJEERAM (000000)
SubTotal 2652 2652
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_180823FTO_225892 Bank of India BKID0008812 GAUTAMPURA 2652

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