Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300622FTO_233685
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-23-001-094-002/15
(PADLYA) 		1723001000NRG23280620220085250 30/06/2022 guddibai 1723001WL0008843 guddibai 00048 BKID0008812 1224 1224 Rejected 07/07/2022 703529225 Account closed
SubTotal 1224 1224
2 DEPALPUR MP-23-001-094-002/46-b
(PADLYA) 		1723001000NRG23280620220085251 30/06/2022 kalu singh 1723001WL0008843 kalu singh 00697 BKID0MG0436 1224 1224 Rejected 07/07/2022 703529225 No Such Account
SubTotal 1224 1224
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_300622FTO_233685 Bank of India BKID0008812 GAUTAMPURA 1224
2 DEPALPUR MP1723001_300622FTO_233685 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1224

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