Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250623APB_FTO_126642
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-23-001-003-001/226
(PHULAN) 		1723001003NRG24250620230032471 25/06/2023 RADHESHYAM 1723001003WL003459 RADHESHYAM 00048 BKID0008812 1105 1105 Processed 03/07/2023 591023772 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-003-001/249
(PHULAN) 		1723001003NRG24250620230032472 25/06/2023 jitendra singh 1723001003WL003459 jitendra singh 00048 BKID0008812 1105 1105 Processed 03/07/2023 591023772 jitendrasingh BANK OF INDIA(508505)
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_250623APB_FTO_126642 Bank of India BKID0008812 GAUTAMPURA 2210

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