Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_110324APB_FTO_496252
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-23-001-041-001/271
(USHAPURA) 		1723001000NRG24110320240168054 11/03/2024 SEEMA SOHAN 1723001WL019133 SEEMA SOHAN 00048 BKID0008828 1326 1326 Processed 23/04/2024 472712493 SEEMASOHAN BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-041-001/9-A
(USHAPURA) 		1723001000NRG24110320240168055 11/03/2024 GEETABAI WO MUNSINGH 1723001WL019133 GEETABAI WO MUNSINGH 00048 BKID0008828 1326 1326 Rejected 23/04/2024 472712493 A/c Blocked or Frozen
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110324APB_FTO_496252 Bank of India BKID0008828 AGRA (DEPALPUR) 2652

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