Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_256678
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-23-001-055-002/25
(SIKANDRI) 		1723001000NRG24080920230083038 08/09/2023 PREETI YADAV 1723001WL008833 PREETI YADAV 00048 BKID0008828 1105 1105 Processed 13/09/2023 179822306 PREETIYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-055-002/142
(SIKANDRI) 		1723001000NRG24080920230083037 08/09/2023 RAHUL HIRASINGH 1723001WL008833 RAHUL HIRASINGH 00688 FINO0001446 1105 1105 Processed 13/09/2023 179822306 RAHULHIRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
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_080923APB_FTO_256678 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
2 DEPALPUR MP1723001_080923APB_FTO_256678 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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