Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180923FTO_272561
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-23-001-065-001/143
(KARADIYA) 		1723001000NRG24180920230088127 18/09/2023 Rameshdas 1723001WL009505 Rameshdas 00048 BKID0008828 1326 1326 Processed 10/11/2023 309515572 Rameshdas (000000)
2 DEPALPUR MP-23-001-065-001/158-A
(KARADIYA) 		1723001000NRG24180920230088129 18/09/2023 DEEPAK 1723001WL009505 DEEPAK 00048 BKID0008828 1326 1326 Processed 10/11/2023 309515572 DEEPAK (000000)
3 DEPALPUR MP-23-001-065-001/75-B
(KARADIYA) 		1723001000NRG24180920230088138 18/09/2023 RAJESH 1723001WL009505 RAJESH 00048 BKID0008828 1326 1326 Processed 10/11/2023 309515572 RAJESH (000000)
4 DEPALPUR MP-23-001-065-001/87-A
(KARADIYA) 		1723001000NRG24180920230088140 18/09/2023 laxman 1723001WL009505 laxman 00048 BKID0008828 1326 1326 Processed 10/11/2023 309515572 laxman (000000)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-009-001/322-A
(CHANDANKHEDI) 		1723001000NRG24180920230088124 18/09/2023 PHARJANA PATEL 1723001WL009504 PHARJANA PATEL 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309515572 PHARJANAPATEL (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180923FTO_272561 Bank of India BKID0008828 AGRA (DEPALPUR) 5304
2 DEPALPUR MP1723001_180923FTO_272561 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326

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