Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623FTO_113791
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-23-001-064-001/177
(GOHAN) 		1723001064NRG24200620230026775 21/06/2023 gita bai 1723001064WL003039 gita bai 00048 BKID0008813 1326 1326 Processed 24/06/2023 523040847 gitabai (000000)
2 DEPALPUR MP-23-001-064-001/50
(GOHAN) 		1723001000NRG24200620230026766 21/06/2023 nilesh 1723001WL003036 nilesh 00048 BKID0008813 1326 1326 Processed 24/06/2023 523040847 nilesh (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-064-001/68
(GOHAN) 		1723001000NRG24200620230026768 21/06/2023 shubham 1723001WL003036 shubham 00688 FINO0001446 1326 1326 Processed 24/06/2023 523040847 shubham (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623FTO_113791 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_210623FTO_113791 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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