Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200523APB_FTO_50019
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-23-001-013-001/320-A
(RALAYATA) 		1723001000NRG24200520230006881 20/05/2023 MUKESH 1723001WL001139 MUKESH 00048 BKID0008812 1326 1326 Rejected 25/05/2023 865675766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 DEPALPUR MP-23-001-013-001/103
(RALAYATA) 		1723001000NRG24200520230006879 20/05/2023 Dinesh 1723001WL001139 Dinesh 00697 BKID0MG0436 1326 1326 Processed 25/05/2023 865675766 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-013-001/111-A
(RALAYATA) 		1723001000NRG24200520230006880 20/05/2023 Kaniram 1723001WL001139 Kaniram 00697 BKID0MG0436 1326 1326 Processed 25/05/2023 865675766 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
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_200523APB_FTO_50019 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_200523APB_FTO_50019 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652

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