Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121023FTO_314903
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-23-001-071-001/374
(JHALARIYA) 		1723001071NRG24121020230098219 12/10/2023 Ramesh Ji 1723001071WL011038 Ramesh Ji 00048 BKID0008813 1547 1547 Processed 08/11/2023 285038390 RameshJi (000000)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-071-001/339-B
(JHALARIYA) 		1723001071NRG24121020230098207 12/10/2023 KISHAN MUNSHINATH 1723001071WL011036 KISHAN MUNSHINATH 00415 SBIN0013660 884 884 Processed 08/11/2023 285038390 KISHANMUNSHINATH (000000)
3 DEPALPUR MP-23-001-071-001/341
(JHALARIYA) 		1723001071NRG24121020230098208 12/10/2023 KAVITA RAJU 1723001071WL011036 KAVITA RAJU 00415 SBIN0013660 884 884 Processed 08/11/2023 285038390 KAVITARAJU (000000)
4 DEPALPUR MP-23-001-071-001/345
(JHALARIYA) 		1723001071NRG24121020230098209 12/10/2023 GUDDI BAI 1723001071WL011036 GUDDI BAI 00415 SBIN0013660 884 884 Processed 08/11/2023 285038390 GUDDIBAI (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121023FTO_314903 Bank of India BKID0008813 BETMA 1547
2 DEPALPUR MP1723001_121023FTO_314903 State Bank of India SBIN0013660 BETMA 2652

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