Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_081023FTO_308665
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-23-001-018-001/111-A
(RUDRAKHYA) 		1723001000NRG24081020230096671 08/10/2023 SHARDABAI 1723001WL010744 SHARDABAI 00048 BKID0008855 663 663 Processed 09/11/2023 306710829 SHARDABAI (000000)
2 DEPALPUR MP-23-001-018-001/23
(RUDRAKHYA) 		1723001000NRG24081020230096672 08/10/2023 Rajesh 1723001WL010744 Rajesh 00048 BKID0008855 663 663 Processed 09/11/2023 306710829 Rajesh (000000)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-018-001/116
(RUDRAKHYA) 		1723001000NRG24081020230096677 08/10/2023 Ratan bai 1723001WL010745 Ratan bai 00415 SBIN0003017 1326 1326 Processed 09/11/2023 306710829 Ratanbai (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-018-001/60
(RUDRAKHYA) 		1723001000NRG24081020230096681 08/10/2023 VIJAY 1723001WL010745 VIJAY 00462 UCBA0002866 1326 1326 Processed 09/11/2023 306710829 VIJAY (000000)
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_081023FTO_308665 Bank of India BKID0008855 ATAHEDA 1326
2 DEPALPUR MP1723001_081023FTO_308665 State Bank of India SBIN0003017 ADB SANWER 1326
3 DEPALPUR MP1723001_081023FTO_308665 UCO Bank UCBA0002866 BADNAGAR 1326

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