Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071123FTO_347957
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-23-001-002-001/15-A
(PIRANALWASA) 		1723001000NRG24061120230109060 07/11/2023 rakesh 1723001WL012379 rakesh 00048 BKID0008812 1326 1326 Processed 02/01/2024 328045652 rakesh (000000)
2 DEPALPUR MP-23-001-002-001/52-d
(PIRANALWASA) 		1723001000NRG24061120230109075 07/11/2023 arvind 1723001WL012379 arvind 00048 BKID0008812 1326 1326 Processed 02/01/2024 328045652 arvind (000000)
3 DEPALPUR MP-23-001-002-001/69-A
(PIRANALWASA) 		1723001000NRG24061120230109079 07/11/2023 manohar 1723001WL012379 manohar 00048 BKID0008812 1326 1326 Processed 02/01/2024 328045652 manohar (000000)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-002-001/199
(PIRANALWASA) 		1723001000NRG24061120230109061 07/11/2023 YASHWANT 1723001WL012379 YASHWANT 00415 SBIN0017106 1326 1326 Processed 02/01/2024 328045652 YASHWANT (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071123FTO_347957 Bank of India BKID0008812 GAUTAMPURA 3978
2 DEPALPUR MP1723001_071123FTO_347957 State Bank of India SBIN0017106 Gautampura 1326

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