Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121023APB_FTO_314535
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) 		1723001008NRG24121020230098166 12/10/2023 Shambhu 1723001008WL011026 Shambhu 00048 BKID0008840 1105 1105 Processed 08/11/2023 285351229 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-008-001/38
(DHARMAT) 		1723001008NRG24121020230098165 12/10/2023 SUNITABAI 1723001008WL011026 SUNITABAI 00697 BKID0MG0436 1105 1105 Processed 08/11/2023 285351229 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121023APB_FTO_314535 Bank of India BKID0008840 SANWER 1105
2 DEPALPUR MP1723001_121023APB_FTO_314535 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1105

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