Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623FTO_92215
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-23-001-027-001/103
(KHIMLAVADA) 		1723001000NRG24140620230021441 14/06/2023 ANKIT 1723001WL002592 ANKIT 00048 BKID0008838 1326 1326 Processed 20/06/2023 450111603 ANKIT (000000)
2 DEPALPUR MP-23-001-027-001/104-B
(KHIMLAVADA) 		1723001000NRG24140620230021443 14/06/2023 seemabai 1723001WL002592 seemabai 00048 BKID0008838 1326 1326 Processed 20/06/2023 450111603 seemabai (000000)
3 DEPALPUR MP-23-001-027-001/121-A
(KHIMLAVADA) 		1723001000NRG24140620230021449 14/06/2023 seema bai 1723001WL002592 seema bai 00048 BKID0008838 1326 1326 Processed 20/06/2023 450111603 seemabai (000000)
SubTotal 3978 3978
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_140623FTO_92215 Bank of India BKID0008838 DEPALPUR 3978

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