Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180623FTO_102869
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-23-001-021-001/259-B
(KATKODA) 		1723001000NRG24140620230021391 18/06/2023 Bansilal 1723001WL0002586 Bansilal 00089 CBIN0282250 221 221 Processed 23/06/2023 514719110 Bansilal (000000)
2 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24140620230021392 18/06/2023 Endarsingh Premsingh 1723001WL0002586 Endarsingh Premsingh 00089 CBIN0282250 221 221 Processed 23/06/2023 514719110 EndarsinghPremsingh (000000)
3 DEPALPUR MP-23-001-021-001/495
(KATKODA) 		1723001000NRG24140620230021393 18/06/2023 dhapu bai goud 1723001WL0002586 dhapu bai goud 00089 CBIN0282250 221 221 Processed 23/06/2023 514719110 dhapubaigoud (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180623FTO_102869 Central Bank Of India CBIN0282250 GOKULPUR 663

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