Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023FTO_299993
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-23-001-052-001/291
(JALODIYA PANTH) 		1723001000NRG24031020230094524 03/10/2023 Anil 1723001WL010429 Anil 00048 BKID0008838 884 884 Processed 09/11/2023 292469602 Anil (000000)
2 DEPALPUR MP-23-001-052-001/312-B
(JALODIYA PANTH) 		1723001000NRG24031020230094593 03/10/2023 HARIOM RAKESH PARIHAR 1723001WL010442 HARIOM RAKESH PARIHAR 00048 BKID0008838 1326 1326 Processed 09/11/2023 292469602 HARIOMRAKESHPARIHAR (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031023FTO_299993 Bank of India BKID0008838 DEPALPUR 2210

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