Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823FTO_202625
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-23-001-002-001/17
(PIRANALWASA) 		1723001002NRG24040820230062997 04/08/2023 Jankilal 1723001002WL006442 Jankilal 00048 BKID0008812 884 884 Processed 10/08/2023 454374816 Jankilal (000000)
2 DEPALPUR MP-23-001-002-002/17
(PIRANALWASA) 		1723001002NRG24040820230062989 04/08/2023 LAXMAN 1723001002WL006441 LAXMAN 00048 BKID0008812 1326 1326 Processed 10/08/2023 454374816 LAXMAN (000000)
3 DEPALPUR MP-23-001-002-002/38
(PIRANALWASA) 		1723001002NRG24040820230062990 04/08/2023 Bapu Bhagirath 1723001002WL006441 Bapu Bhagirath 00048 BKID0008812 1326 1326 Processed 10/08/2023 454374816 BapuBhagirath (000000)
SubTotal 3536 3536
4 DEPALPUR MP-23-001-002-002/60
(PIRANALWASA) 		1723001002NRG24040820230062991 04/08/2023 unkarlal 1723001002WL006441 unkarlal 00415 SBIN0017106 1326 1326 Processed 10/08/2023 454374816 unkarlal (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040823FTO_202625 Bank of India BKID0008812 GAUTAMPURA 3536
2 DEPALPUR MP1723001_040823FTO_202625 State Bank of India SBIN0017106 Gautampura 1326

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