Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260324APB_FTO_517501
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-23-001-029-002/61
(BANYA KHEDI) 		1723001000NRG24260320240173736 26/03/2024 laxmibai 1723001WL019781 laxmibai 00048 BKID0008855 1326 1326 Processed 19/04/2024 399737693 laxmibai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-029-002/61
(BANYA KHEDI) 		1723001000NRG24260320240173735 26/03/2024 ramesh 1723001WL019781 ramesh 00048 BKID0008855 1326 1326 Processed 19/04/2024 399737693 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_517501 Bank of India BKID0008855 ATAHEDA 2652

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