Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130723FTO_164631
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-23-001-036-002/174-A
(SEMDA) 		1723001000NRG24120720230047233 13/07/2023 Sangita 1723001WL004773 Sangita 00048 BKID0008838 1105 1105 Processed 19/07/2023 051213753 Sangita (000000)
2 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24120720230047251 13/07/2023 Bharat sitaram 1723001WL004773 Bharat sitaram 00048 BKID0008838 1105 1105 Processed 19/07/2023 051213753 Bharatsitaram (000000)
3 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24120720230047252 13/07/2023 sima 1723001WL004773 sima 00048 BKID0008838 1105 1105 Processed 19/07/2023 051213753 sima (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130723FTO_164631 Bank of India BKID0008838 DEPALPUR 3315

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