Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131123FTO_354199
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-23-001-052-001/312-B
(JALODIYA PANTH) 		1723001000NRG24131120230111709 13/11/2023 HARIOM RAKESH PARIHAR 1723001WL012669 HARIOM RAKESH PARIHAR 00048 BKID0008838 132 132 Processed 01/01/2024 318249860 HARIOMRAKESHPARIHAR (000000)
SubTotal 132 132
2 DEPALPUR MP-23-001-020-001/189-B
(KARJODA) 		1723001000NRG24131120230111757 13/11/2023 akhalesh 1723001WL012674 akhalesh 00048 BKID0008855 1326 1326 Processed 01/01/2024 318249860 akhalesh (000000)
3 DEPALPUR MP-23-001-020-001/22-C
(KARJODA) 		1723001000NRG24131120230111766 13/11/2023 mahesh 1723001WL012674 mahesh 00048 BKID0008855 1326 1326 Processed 01/01/2024 318249860 mahesh (000000)
4 DEPALPUR MP-23-001-020-001/315
(KARJODA) 		1723001000NRG24131120230111771 13/11/2023 ganpat 1723001WL012674 ganpat 00048 BKID0008855 1326 1326 Processed 01/01/2024 318249860 ganpat (000000)
SubTotal 3978 3978
Total 4110 4110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131123FTO_354199 Bank of India BKID0008838 DEPALPUR 132
2 DEPALPUR MP1723001_131123FTO_354199 Bank of India BKID0008855 ATAHEDA 3978

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