Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723FTO_159554
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-23-001-051-001/316
(KHADI) 		1723001000NRG24110720230045450 11/07/2023 Ravi 1723001WL004621 Ravi 00048 BKID0008838 1326 1326 Processed 16/07/2023 892122692 Ravi (000000)
2 DEPALPUR MP-23-001-051-001/335
(KHADI) 		1723001000NRG24110720230045454 11/07/2023 Pyari 1723001WL004621 Pyari 00048 BKID0008838 1326 1326 Processed 16/07/2023 892122692 Pyari (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-051-001/233-B
(KHADI) 		1723001000NRG24110720230045449 11/07/2023 Dipesh 1723001WL004621 Dipesh 00354 PUNB0985400 1326 1326 Processed 16/07/2023 892122692 Dipesh (000000)
SubTotal 1326 1326
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_110723FTO_159554 Bank of India BKID0008838 DEPALPUR 2652
2 DEPALPUR MP1723001_110723FTO_159554 Punjab National Bank PUNB0985400 Depalpur 1326

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