Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260922APB_FTO_423273
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-23-001-042-001/184
(AGRA) 		1723001042NRG23250920220144537 26/09/2022 bharat hiralal 1723001042WL019012 bharat hiralal 00048 BKID0008828 1224 1224 Processed 04/10/2022 415092212 bharathiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-042-001/184
(AGRA) 		1723001042NRG23250920220144538 26/09/2022 Radha Bharat 1723001042WL019012 Radha Bharat 00048 BKID0008828 1224 1224 Processed 04/10/2022 415092212 RadhaBharat BANK OF INDIA(508505)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260922APB_FTO_423273 Bank of India BKID0008828 AGRA (DEPALPUR) 2448

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