Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250823FTO_235574
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-23-001-091-001/99
(GALONDA) 		1723001091NRG24250820230075391 25/08/2023 ajay 1723001091WL007944 ajay 00032 UTIB0002508 884 884 Processed 01/09/2023 843673898 ajay (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-091-001/133
(GALONDA) 		1723001091NRG24250820230075367 25/08/2023 sunil 1723001091WL007944 sunil 00048 BKID0008813 884 884 Processed 01/09/2023 843673898 sunil (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-091-001/132
(GALONDA) 		1723001091NRG24250820230075366 25/08/2023 anil 1723001091WL007944 anil 00415 SBIN0004518 884 884 Processed 01/09/2023 843673898 anil (000000)
SubTotal 884 884
4 DEPALPUR MP-23-001-091-001/95-D
(GALONDA) 		1723001091NRG24250820230075388 25/08/2023 bhupendra 1723001091WL007944 bhupendra 00415 SBIN0030253 884 884 Processed 01/09/2023 843673898 bhupendra (000000)
SubTotal 884 884
5 DEPALPUR MP-23-001-091-001/39-B
(GALONDA) 		1723001091NRG24250820230075380 25/08/2023 arjun 1723001091WL007944 arjun 00697 BKID0MG0437 884 884 Processed 01/09/2023 843673898 arjun (000000)
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_250823FTO_235574 AXIS BANK UTIB0002508 SINHASA 884
2 DEPALPUR MP1723001_250823FTO_235574 Bank of India BKID0008813 BETMA 884
3 DEPALPUR MP1723001_250823FTO_235574 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
4 DEPALPUR MP1723001_250823FTO_235574 State Bank of India SBIN0030253 NAVDAPANTH 884
5 DEPALPUR MP1723001_250823FTO_235574 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884

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