Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021123FTO_342000
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-23-001-028-001/455-D
(ATAHEDA) 		1723001000NRG24021120230107135 02/11/2023 rachna 1723001WL012158 rachna 00048 BKID0008828 221 221 Processed 01/01/2024 317717785 rachna (000000)
SubTotal 221 221
2 DEPALPUR MP-23-001-028-001/576-A
(ATAHEDA) 		1723001000NRG24021120230107140 02/11/2023 vikram 1723001WL012158 vikram 00048 BKID0008855 1326 1326 Processed 01/01/2024 317717785 vikram (000000)
3 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24021120230107155 02/11/2023 vijay 1723001WL012158 vijay 00048 BKID0008855 1326 1326 Processed 01/01/2024 317717785 vijay (000000)
SubTotal 2652 2652
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_021123FTO_342000 Bank of India BKID0008828 AGRA (DEPALPUR) 221
2 DEPALPUR MP1723001_021123FTO_342000 Bank of India BKID0008855 ATAHEDA 2652

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