Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160623FTO_94977
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-23-001-036-002/134
(SEMDA) 		1723001000NRG24160620230023361 16/06/2023 Radhesyam 1723001WL002750 Radhesyam 00415 SBIN0010801 1326 1326 Processed 23/06/2023 514690577 Radhesyam (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-036-002/135
(SEMDA) 		1723001000NRG24160620230023362 16/06/2023 badrilal 1723001WL002750 badrilal 00415 SBIN0030024 1326 1326 Processed 23/06/2023 514690577 badrilal (000000)
3 DEPALPUR MP-23-001-036-002/159
(SEMDA) 		1723001000NRG24160620230023365 16/06/2023 Mulchand 1723001WL002750 Mulchand 00415 SBIN0030024 884 884 Processed 23/06/2023 514690577 Mulchand (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160623FTO_94977 State Bank of India SBIN0010801 DEPALPUR 1326
2 DEPALPUR MP1723001_160623FTO_94977 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210

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