Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130623APB_FTO_89537
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-23-001-009-001/311
(CHANDANKHEDI) 		1723001009NRG24130620230020307 13/06/2023 SIKANDAR 1723001009WL002523 SIKANDAR 00415 SBIN0003017 884 884 Processed 17/06/2023 394200345 SIKANDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DEPALPUR MP-23-001-009-001/353
(CHANDANKHEDI) 		1723001009NRG24130620230020308 13/06/2023 Najjish 1723001009WL002523 Najjish 00703 AIRP0000001 884 884 Processed 17/06/2023 394200345 Najjish AIRTEL PAYMENTS BANK LIMITED(990288)
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_130623APB_FTO_89537 State Bank of India SBIN0003017 ADB SANWER 884
2 DEPALPUR MP1723001_130623APB_FTO_89537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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