Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823APB_FTO_225831
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-23-001-041-001/109
(USHAPURA) 		1723001000NRG24180820230072553 18/08/2023 RAJESH Ramchandra 1723001WL007616 RAJESH Ramchandra 00048 BKID0008828 1326 1326 Processed 25/08/2023 728237137 RAJESHRamchandra BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-041-001/244
(USHAPURA) 		1723001000NRG24180820230072557 18/08/2023 DHANUBAI MOTIRAM 1723001WL007617 DHANUBAI MOTIRAM 00048 BKID0008828 1326 1326 Processed 25/08/2023 728237137 DHANUBAIMOTIRAM BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-041-001/281
(USHAPURA) 		1723001000NRG24180820230072554 18/08/2023 VIJENDRA KANHAIYALAL YADAV 1723001WL007616 VIJENDRA KANHAIYALAL YADAV 00048 BKID0008828 1326 1326 Processed 25/08/2023 728237137 VIJENDRAKANHAIYALALYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-041-002/160-A
(USHAPURA) 		1723001000NRG24180820230072552 18/08/2023 devbai 1723001WL007615 devbai 00048 BKID0008828 1326 1326 Processed 25/08/2023 728237137 devbai BANK OF INDIA(508505)
SubTotal 5304 5304
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_180823APB_FTO_225831 Bank of India BKID0008828 AGRA (DEPALPUR) 5304

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