Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723FTO_148599
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-23-001-019-001/468
(SUNALA) 		1723001000NRG24050720230040450 05/07/2023 kamna 1723001WL004222 kamna 00048 BKID0008818 1326 1326 Processed 28/07/2023 210359282 kamna (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-019-001/445
(SUNALA) 		1723001000NRG24050720230040441 05/07/2023 yogesh 1723001WL004222 yogesh 00048 BKID0008855 1326 1326 Processed 28/07/2023 210359282 yogesh (000000)
3 DEPALPUR MP-23-001-019-001/73-A
(SUNALA) 		1723001000NRG24050720230040504 05/07/2023 deepak 1723001WL004222 deepak 00048 BKID0008855 1326 1326 Processed 28/07/2023 210359282 deepak (000000)
SubTotal 2652 2652
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_050723FTO_148599 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_050723FTO_148599 Bank of India BKID0008855 ATAHEDA 2652

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