Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061123FTO_346993
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-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24061120230108745 06/11/2023 RADHA BAI 1723001WL012352 RADHA BAI 00048 BKID0008828 1326 1326 Processed 02/01/2024 328129330 RADHABAI (000000)
2 DEPALPUR MP-23-001-093-001/50
(DEVRAKHEDI) 		1723001000NRG24061120230108755 06/11/2023 Santosh 1723001WL012352 Santosh 00048 BKID0008828 1326 1326 Processed 02/01/2024 328129330 Santosh (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24061120230108743 06/11/2023 Setan Bai 1723001WL012352 Setan Bai 00048 BKID0008855 1326 1326 Processed 02/01/2024 328129330 SetanBai (000000)
4 DEPALPUR MP-23-001-093-001/50
(DEVRAKHEDI) 		1723001000NRG24061120230108756 06/11/2023 Babeetabaee 1723001WL012352 Babeetabaee 00048 BKID0008855 1326 1326 Processed 02/01/2024 328129330 Babeetabaee (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061123FTO_346993 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
2 DEPALPUR MP1723001_061123FTO_346993 Bank of India BKID0008855 ATAHEDA 2652

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