Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021222FTO_556432
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-23-001-061-001/133-B
(DOLATABAD) 		1723001061NRG23021220220179440 02/12/2022 Gokul 1723001061WL026077 Gokul 00048 BKID0008813 1428 1428 Processed 12/12/2022 675356438 Gokul (000000)
SubTotal 1428 1428
2 DEPALPUR MP-23-001-061-001/133-B
(DOLATABAD) 		1723001061NRG23021220220179441 02/12/2022 Jyoti 1723001061WL026077 Jyoti 00415 SBIN0013660 1428 1428 Processed 13/12/2022 675356438 Jyoti (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_021222FTO_556432 Bank of India BKID0008813 BETMA 1428
2 DEPALPUR MP1723001_021222FTO_556432 State Bank of India SBIN0013660 BETMA 1428

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