Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309630
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-23-001-053-001/135
(CHATWADA) 		1723001107NRG24081020230096874 09/10/2023 Arjun 1723001107WL010782 Arjun 00048 BKID0008828 221 221 Processed 09/11/2023 306157322 Arjun BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-053-001/273
(CHATWADA) 		1723001107NRG24081020230096873 09/10/2023 kaniram 1723001107WL010781 kaniram 00048 BKID0008828 221 221 Processed 09/11/2023 306157322 kaniram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091023APB_FTO_309630 Bank of India BKID0008828 AGRA (DEPALPUR) 442

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