Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031123FTO_343885
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-23-001-004-001/130
(BAHIRAMPUR) 		1723001004NRG24031120230107565 03/11/2023 gopal 1723001004WL012207 gopal 00048 BKID0008812 1105 1105 Processed 02/01/2024 332793213 gopal (000000)
2 DEPALPUR MP-23-001-004-001/395
(BAHIRAMPUR) 		1723001004NRG24031120230107566 03/11/2023 HARISINGH 1723001004WL012207 HARISINGH 00048 BKID0008812 1105 1105 Processed 02/01/2024 332793213 HARISINGH (000000)
3 DEPALPUR MP-23-001-004-001/411
(BAHIRAMPUR) 		1723001004NRG24031120230107568 03/11/2023 Rakesh 1723001004WL012207 Rakesh 00048 BKID0008812 1105 1105 Processed 02/01/2024 332793213 Rakesh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031123FTO_343885 Bank of India BKID0008812 GAUTAMPURA 3315

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