Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_117889
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-23-001-079-001/204
(PIRPIPLIYA) 		1723001000NRG24220620230028844 22/06/2023 madhu bai 1723001WL003198 madhu bai 00048 BKID0008813 1326 1326 Processed 27/06/2023 574619381 madhubai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-079-001/515
(PIRPIPLIYA) 		1723001000NRG24220620230028848 22/06/2023 AJAY SINGH PATEL 1723001WL003199 AJAY SINGH PATEL 00048 BKID0008813 1326 1326 Processed 27/06/2023 574619381 AJAYSINGHPATEL IDBI BANK(607095)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-079-001/160-A
(PIRPIPLIYA) 		1723001000NRG24220620230028845 22/06/2023 Shankar 1723001WL003199 Shankar 00415 SBIN0013660 1326 1326 Processed 27/06/2023 574619381 Shankar AXIS BANK(607153)
SubTotal 1326 1326
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_220623APB_FTO_117889 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_220623APB_FTO_117889 State Bank of India SBIN0013660 BETMA 1326

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