Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300124APB_FTO_447673
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-23-001-089-003/157
(GULAWAT) 		1723001000NRG24300120240148974 30/01/2024 meharavan 1723001WL017148 meharavan 00048 BKID0008828 884 884 Processed 26/03/2024 005316208 meharavan BANK OF INDIA(508505)
SubTotal 884 884
2 DEPALPUR MP-23-001-089-003/219
(GULAWAT) 		1723001000NRG24300120240148975 30/01/2024 Lavish shinde 1723001WL017149 Lavish shinde 00078 CNRB0005681 884 884 Processed 26/03/2024 005316208 Lavishshinde CANARA BANK(508532)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300124APB_FTO_447673 Bank of India BKID0008828 AGRA (DEPALPUR) 884
2 DEPALPUR MP1723001_300124APB_FTO_447673 Canara Bank CNRB0005681 Hatod 884

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