Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_161123FTO_356687
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) 		1723001089NRG24151120230112600 16/11/2023 Amratbai 1723001089WL012774 Amratbai 00048 BKID0008818 1326 1326 Processed 01/01/2024 326879099 Amratbai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-089-002/261
(GULAWAT) 		1723001089NRG24151120230112597 16/11/2023 Rajat 1723001089WL012774 Rajat 00048 BKID0008828 1547 1547 Processed 01/01/2024 326879099 Rajat (000000)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-089-002/251
(GULAWAT) 		1723001089NRG24151120230112595 16/11/2023 fulsingh 1723001089WL012774 fulsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326879099 fulsingh (000000)
4 DEPALPUR MP-23-001-089-002/268
(GULAWAT) 		1723001089NRG24151120230112599 16/11/2023 Rohit panwar 1723001089WL012774 Rohit panwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 326879099 Rohitpanwar (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_161123FTO_356687 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_161123FTO_356687 Bank of India BKID0008828 AGRA (DEPALPUR) 1547
3 DEPALPUR MP1723001_161123FTO_356687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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