Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270324APB_FTO_518980
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-23-001-055-002/247
(SIKANDRI) 		1723001000NRG24270320240174383 27/03/2024 tulsiram 1723001WL019846 tulsiram 00048 BKID0008828 1326 1326 Processed 19/04/2024 399589673 tulsiram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/273
(SIKANDRI) 		1723001000NRG24270320240174384 27/03/2024 gopal 1723001WL019846 gopal 00048 BKID0008828 1326 1326 Processed 19/04/2024 399589673 gopal BANK OF INDIA(508505)
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_270324APB_FTO_518980 Bank of India BKID0008828 AGRA (DEPALPUR) 2652

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