Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_281557
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-23-001-008-001/38-a
(DHARMAT) 		1723001000NRG24220920230090002 22/09/2023 Shambhu 1723001WL009792 Shambhu 00048 BKID0008840 884 884 Processed 10/11/2023 309472084 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 DEPALPUR MP-23-001-008-001/38
(DHARMAT) 		1723001000NRG24220920230090001 22/09/2023 SUNITABAI 1723001WL009792 SUNITABAI 00697 BKID0MG0436 884 884 Processed 10/11/2023 309472084 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220923APB_FTO_281557 Bank of India BKID0008840 SANWER 884
2 DEPALPUR MP1723001_220923APB_FTO_281557 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 884

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