Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060923APB_FTO_252695
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-23-001-032-001/1156
(BANEDIYA) 		1723001000NRG24060920230081947 06/09/2023 HUKUM SINGH BRAJLAL 1723001WL008690 HUKUM SINGH BRAJLAL 00048 BKID0008838 1547 1547 Processed 18/09/2023 180330060 HUKUMSINGHBRAJLAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-032-001/1032
(BANEDIYA) 		1723001032NRG24060920230081885 06/09/2023 CHUNNU KHAN 1723001032WL008684 CHUNNU KHAN 00415 SBIN0030024 1547 1547 Processed 18/09/2023 180330060 CHUNNUKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060923APB_FTO_252695 Bank of India BKID0008838 DEPALPUR 1547
2 DEPALPUR MP1723001_060923APB_FTO_252695 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547

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