Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240623FTO_124525
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-23-001-089-002/270
(GULAWAT) 		1723001000NRG24240620230031055 24/06/2023 Amratbai 1723001WL003364 Amratbai 00048 BKID0008818 1326 1326 Processed 28/06/2023 591130077 Amratbai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-040-002/91
(AHIRKHEDI) 		1723001000NRG24240620230031064 24/06/2023 vishram 1723001WL003366 vishram 00048 BKID0008828 1326 1326 Processed 28/06/2023 591130077 vishram (000000)
3 DEPALPUR MP-23-001-089-003/108
(GULAWAT) 		1723001000NRG24240620230031059 24/06/2023 dhapubai Bherusingh 1723001WL003365 dhapubai Bherusingh 00048 BKID0008828 1547 1547 Processed 28/06/2023 591130077 dhapubaiBherusingh (000000)
4 DEPALPUR MP-23-001-089-003/158
(GULAWAT) 		1723001000NRG24240620230031060 24/06/2023 bhagirath dulesingh 1723001WL003365 bhagirath dulesingh 00048 BKID0008828 1326 1326 Processed 28/06/2023 591130077 bhagirathdulesingh (000000)
SubTotal 4199 4199
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240623FTO_124525 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_240623FTO_124525 Bank of India BKID0008828 AGRA (DEPALPUR) 4199

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