Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111223APB_FTO_384675
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-23-001-069-001/278
(SEJWANI) 		1723001000NRG24111220230121807 11/12/2023 umesh 1723001WL013924 umesh 00048 BKID0008813 1326 1326 Processed 29/02/2024 462436924 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-069-001/235
(SEJWANI) 		1723001000NRG24111220230121802 11/12/2023 balram 1723001WL013924 balram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436924 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_111223APB_FTO_384675 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_111223APB_FTO_384675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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