Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180622APB_FTO_210964
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-23-001-055-002/178
(SIKANDRI) 		1723001055NRG23180620220073309 18/06/2022 chatar 1723001055WL007554 chatar 00048 BKID0008828 816 816 Processed 07/10/2022 453118941 chatar BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/4
(SIKANDRI) 		1723001055NRG23180620220073307 18/06/2022 kavita bai 1723001055WL007552 kavita bai 00048 BKID0008828 816 816 Processed 07/10/2022 453118941 kavitabai BANK OF INDIA(508505)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180622APB_FTO_210964 Bank of India BKID0008828 AGRA (DEPALPUR) 1632

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