Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120523APB_FTO_38911
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-23-001-039-001/140-A
(SUMTHA) 		1723001000NRG24120520230004045 12/05/2023 Gabbu Hemsingh 1723001WL000756 Gabbu Hemsingh 00048 BKID0008828 1105 1105 Processed 23/05/2023 775981378 GabbuHemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-039-001/315
(SUMTHA) 		1723001000NRG24120520230004047 12/05/2023 Mukesh 1723001WL000756 Mukesh 00048 BKID0008828 1105 1105 Processed 23/05/2023 775981378 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120523APB_FTO_38911 Bank of India BKID0008828 AGRA (DEPALPUR) 2210

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