Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200622FTO_212670
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-23-001-037-001/65
(KHATWADI) 		1723001000NRG23200620220074286 20/06/2022 kesharbai 1723001WL007680 kesharbai 00048 BKID0008838 1224 1224 Processed 24/06/2022 487153647 kesharbai (000000)
2 DEPALPUR MP-23-001-037-002/104
(KHATWADI) 		1723001000NRG23200620220074287 20/06/2022 radhabai 1723001WL007680 radhabai 00048 BKID0008838 1224 1224 Processed 24/06/2022 487153647 radhabai (000000)
3 DEPALPUR MP-23-001-037-002/55
(KHATWADI) 		1723001000NRG23200620220074290 20/06/2022 Shitabai 1723001WL007680 Shitabai 00048 BKID0008838 1224 1224 Processed 24/06/2022 487153647 Shitabai (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200622FTO_212670 Bank of India BKID0008838 DEPALPUR 3672

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