Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261023FTO_332609
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-23-001-091-001/133
(GALONDA) 		1723001091NRG24241020230103072 26/10/2023 sunil 1723001091WL011686 sunil 00048 BKID0008813 724 724 Processed 09/11/2023 289978762 sunil (000000)
SubTotal 724 724
2 DEPALPUR MP-23-001-091-001/132
(GALONDA) 		1723001091NRG24241020230103071 26/10/2023 anil 1723001091WL011686 anil 00415 SBIN0004518 724 724 Processed 09/11/2023 289978762 anil (000000)
SubTotal 724 724
3 DEPALPUR MP-23-001-091-001/136
(GALONDA) 		1723001091NRG24241020230103074 26/10/2023 MAKHAN 1723001091WL011686 MAKHAN 00415 SBIN0030253 724 724 Processed 09/11/2023 289978762 MAKHAN (000000)
4 DEPALPUR MP-23-001-091-001/95-D
(GALONDA) 		1723001091NRG24241020230103088 26/10/2023 bhupendra 1723001091WL011686 bhupendra 00415 SBIN0030253 724 724 Processed 09/11/2023 289978762 bhupendra (000000)
SubTotal 1448 1448
Total 2896 2896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261023FTO_332609 Bank of India BKID0008813 BETMA 724
2 DEPALPUR MP1723001_261023FTO_332609 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 724
3 DEPALPUR MP1723001_261023FTO_332609 State Bank of India SBIN0030253 NAVDAPANTH 1448

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