Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180523APB_FTO_47131
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-23-001-003-001/143-A
(PHULAN) 		1723001000NRG24180520230005777 18/05/2023 jitendra 1723001WL001019 jitendra 00048 BKID0008812 1326 1326 Processed 24/05/2023 836150107 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-003-001/129-A
(PHULAN) 		1723001000NRG24180520230005776 18/05/2023 sohan solanki 1723001WL001019 sohan solanki 00415 SBIN0017106 1326 1326 Processed 24/05/2023 836150107 sohansolanki FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-003-001/79
(PHULAN) 		1723001000NRG24180520230005781 18/05/2023 lalkunwar bai 1723001WL001019 lalkunwar bai 00415 SBIN0017106 1326 1326 Processed 24/05/2023 836150107 lalkunwarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180523APB_FTO_47131 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_180523APB_FTO_47131 State Bank of India SBIN0017106 Gautampura 2652

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