Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324480
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-23-001-065-001/192
(KARADIYA) 		1723001065NRG24191020230101006 19/10/2023 CHETAN 1723001065WL011436 CHETAN 00048 BKID0008813 1105 1105 Processed 08/11/2023 286978648 CHETAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24191020230101004 19/10/2023 MAHESH YADAV 1723001065WL011436 MAHESH YADAV 00048 BKID0008828 1105 1105 Processed 08/11/2023 286978648 MAHESHYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24191020230101005 19/10/2023 vikas 1723001065WL011436 vikas 00415 SBIN0013660 1105 1105 Processed 08/11/2023 286978648 vikas BANK OF INDIA(508505)
SubTotal 1105 1105
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_191023APB_FTO_324480 Bank of India BKID0008813 BETMA 1105
2 DEPALPUR MP1723001_191023APB_FTO_324480 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
3 DEPALPUR MP1723001_191023APB_FTO_324480 State Bank of India SBIN0013660 BETMA 1105

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