Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_160179
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-23-001-045-002/509
(TAKIPURA) 		1723001000NRG24110720230045909 11/07/2023 gajraj 1723001WL004669 gajraj 00048 BKID0008838 1326 1326 Processed 16/07/2023 892122556 gajraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-045-001/503
(TAKIPURA) 		1723001000NRG24110720230045907 11/07/2023 ray singh 1723001WL004669 ray singh 00415 SBIN0030024 1326 1326 Processed 16/07/2023 892122556 raysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110723APB_FTO_160179 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_110723APB_FTO_160179 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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