Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010823APB_FTO_197742
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-23-001-070-004/147
(RAMBADODIYA) 		1723001070NRG24010820230061304 01/08/2023 Mamta 1723001070WL006188 Mamta 00048 BKID0008813 1547 1547 Processed 04/08/2023 324820042 Mamta IDBI BANK(607095)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-070-004/147
(RAMBADODIYA) 		1723001070NRG24010820230061303 01/08/2023 MANOJ JOSHI 1723001070WL006188 MANOJ JOSHI 00415 SBIN0013660 1547 1547 Processed 04/08/2023 324820042 MANOJJOSHI BANK OF INDIA(508505)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010823APB_FTO_197742 Bank of India BKID0008813 BETMA 1547
2 DEPALPUR MP1723001_010823APB_FTO_197742 State Bank of India SBIN0013660 BETMA 1547

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