Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211223APB_FTO_401429
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-23-001-046-002/59
(KHAJRAYA) 		1723001000NRG24211220230127471 21/12/2023 Mahesh 1723001WL014573 Mahesh 00048 BKID0008838 1326 1326 Processed 11/03/2024 644070277 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-046-002/67
(KHAJRAYA) 		1723001000NRG24211220230127472 21/12/2023 Papu 1723001WL014573 Papu 00415 SBIN0030024 1326 1326 Processed 11/03/2024 644070277 Papu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_211223APB_FTO_401429 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_211223APB_FTO_401429 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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