Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080623FTO_78727
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-23-001-036-002/134
(SEMDA) 		1723001000NRG24080620230016399 08/06/2023 Radhesyam 1723001WL002136 Radhesyam 00415 SBIN0010801 1105 1105 Processed 13/06/2023 321984186 Radhesyam (000000)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-036-002/135
(SEMDA) 		1723001000NRG24080620230016400 08/06/2023 badrilal 1723001WL002136 badrilal 00415 SBIN0030024 1105 1105 Processed 13/06/2023 321984186 badrilal (000000)
3 DEPALPUR MP-23-001-036-002/159
(SEMDA) 		1723001000NRG24080620230016407 08/06/2023 Mulchand 1723001WL002136 Mulchand 00415 SBIN0030024 1105 1105 Processed 13/06/2023 321984186 Mulchand (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080623FTO_78727 State Bank of India SBIN0010801 DEPALPUR 1105
2 DEPALPUR MP1723001_080623FTO_78727 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210

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