Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261223FTO_407797
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-23-001-080-001/108
(METHWADA) 		1723001080NRG24261220230129500 26/12/2023 ASHOK 1723001080WL014809 ASHOK 00048 BKID0008813 1326 1326 Processed 12/03/2024 664165990 ASHOK (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-080-001/404
(METHWADA) 		1723001080NRG24261220230129503 26/12/2023 SANGITA 1723001080WL014809 SANGITA 00415 SBIN0013660 1326 1326 Processed 12/03/2024 664165990 SANGITA (000000)
3 DEPALPUR MP-23-001-080-001/506
(METHWADA) 		1723001080NRG24261220230129506 26/12/2023 MAHENDRA SINGH 1723001080WL014809 MAHENDRA SINGH 00415 SBIN0013660 1326 1326 Processed 12/03/2024 664165990 MAHENDRASINGH (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261223FTO_407797 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_261223FTO_407797 State Bank of India SBIN0013660 BETMA 2652

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