Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623FTO_86893
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-23-001-089-002/270
(GULAWAT) 		1723001089NRG24120620230019638 12/06/2023 Amratbai 1723001089WL002472 Amratbai 00048 BKID0008818 1547 1547 Processed 16/06/2023 383705391 Amratbai (000000)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-089-002/268
(GULAWAT) 		1723001089NRG24120620230019637 12/06/2023 Rohit panwar 1723001089WL002472 Rohit panwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383705391 Rohitpanwar (000000)
SubTotal 1326 1326
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_120623FTO_86893 Bank of India BKID0008818 HATOD 1547
2 DEPALPUR MP1723001_120623FTO_86893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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