Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823APB_FTO_207203
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-23-001-072-001/91-A
(BIJEPUR) 		1723001072NRG24070820230064725 07/08/2023 bhagwan singh 1723001072WL006646 bhagwan singh 00048 BKID0008813 1105 1105 Processed 14/08/2023 521242606 bhagwansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-072-001/91-A
(BIJEPUR) 		1723001072NRG24070820230064726 07/08/2023 dhanibai 1723001072WL006646 dhanibai 00048 BKID0008813 1105 1105 Processed 14/08/2023 521242606 dhanibai BANK OF INDIA(508505)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-072-001/130-B
(BIJEPUR) 		1723001072NRG24070820230064727 07/08/2023 bhuarlal tanwar 1723001072WL006647 bhuarlal tanwar 00415 SBIN0013660 1105 1105 Processed 14/08/2023 521242606 bhuarlaltanwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070823APB_FTO_207203 Bank of India BKID0008813 BETMA 2210
2 DEPALPUR MP1723001_070823APB_FTO_207203 State Bank of India SBIN0013660 BETMA 1105

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