Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324277
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-23-001-001-001/96
(GIROTA) 		1723001001NRG24191020230100884 19/10/2023 Mahesh Iswarlal 1723001001WL011411 Mahesh Iswarlal 00032 UTIB0001681 1105 1105 Processed 08/11/2023 286978561 MaheshIswarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-001-001/99
(GIROTA) 		1723001001NRG24191020230100885 19/10/2023 Lalu 1723001001WL011411 Lalu 00048 BKID0008812 1105 1105 Processed 08/11/2023 286978561 Lalu BANK OF INDIA(508505)
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_191023APB_FTO_324277 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 1105
2 DEPALPUR MP1723001_191023APB_FTO_324277 Bank of India BKID0008812 GAUTAMPURA 1105

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