Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_051023APB_FTO_304192
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-23-001-079-001/101
(PIRPIPLIYA) 		1723001000NRG24051020230095870 05/10/2023 gabbu panwar 1723001WL010609 gabbu panwar 00048 BKID0008813 1326 1326 Processed 09/11/2023 307476756 gabbupanwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-071-002/33
(JHALARIYA) 		1723001000NRG24051020230095871 05/10/2023 KOUSHALYA BAI 1723001WL010610 KOUSHALYA BAI 00415 SBIN0013660 1326 1326 Processed 09/11/2023 307476756 KOUSHALYABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_051023APB_FTO_304192 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_051023APB_FTO_304192 State Bank of India SBIN0013660 BETMA 1326

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