Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120923APB_FTO_261754
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-23-001-068-001/129
(RAWAD) 		1723001068NRG24120920230084781 12/09/2023 manisha 1723001068WL009052 manisha 00048 BKID0008813 884 884 Processed 21/09/2023 322761666 manisha NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-068-001/129
(RAWAD) 		1723001068NRG24120920230084780 12/09/2023 Sunil Parmar 1723001068WL009052 Sunil Parmar 00048 BKID0008813 884 884 Processed 21/09/2023 322761666 SunilParmar NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-068-001/142
(RAWAD) 		1723001068NRG24120920230084783 12/09/2023 dharmendra 1723001068WL009052 dharmendra 00048 BKID0008813 884 884 Processed 21/09/2023 322761666 dharmendra BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-068-001/142
(RAWAD) 		1723001068NRG24120920230084782 12/09/2023 Ratanbai 1723001068WL009052 Ratanbai 00048 BKID0008813 884 884 Processed 21/09/2023 322761666 Ratanbai BANK OF INDIA(508505)
SubTotal 3536 3536
5 DEPALPUR MP-23-001-068-001/147
(RAWAD) 		1723001068NRG24120920230084785 12/09/2023 pooja 1723001068WL009052 pooja 00415 SBIN0013660 884 884 Processed 21/09/2023 322761666 pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120923APB_FTO_261754 Bank of India BKID0008813 BETMA 3536
2 DEPALPUR MP1723001_120923APB_FTO_261754 State Bank of India SBIN0013660 BETMA 884

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