Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309644
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-23-001-060-002/9
(SHIVGARH) 		1723001000NRG24091020230096958 09/10/2023 JITENDRA SINGAJI 1723001WL010804 JITENDRA SINGAJI 00048 BKID0008813 442 442 Processed 09/11/2023 306249283 JITENDRASINGAJI BANK OF INDIA(508505)
SubTotal 442 442
2 DEPALPUR MP-23-001-060-002/82
(SHIVGARH) 		1723001000NRG24091020230096957 09/10/2023 HEMA BAI 1723001WL010804 HEMA BAI 00048 BKID0008838 442 442 Processed 09/11/2023 306249283 HEMABAI BANK OF INDIA(508505)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091023APB_FTO_309644 Bank of India BKID0008813 BETMA 442
2 DEPALPUR MP1723001_091023APB_FTO_309644 Bank of India BKID0008838 DEPALPUR 442

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