Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230523APB_FTO_53688
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-23-001-004-001/136
(BAHIRAMPUR) 		1723001000NRG24230520230007981 23/05/2023 Jagdish 1723001WL001253 Jagdish 00048 BKID0008812 1326 1326 Processed 29/05/2023 040472066 Jagdish STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-094-001/22
(PADLYA) 		1723001000NRG24230520230007982 23/05/2023 Aasharam Manga 1723001WL001254 Aasharam Manga 00048 BKID0008812 1326 1326 Processed 29/05/2023 040472066 AasharamManga BANK OF INDIA(508505)
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_230523APB_FTO_53688 Bank of India BKID0008812 GAUTAMPURA 2652

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