Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823APB_FTO_237774
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-23-001-053-001/103-A
(CHATWADA) 		1723001107NRG24280820230076130 28/08/2023 Manohar 1723001107WL008047 Manohar 00048 BKID0008838 1326 1326 Processed 01/09/2023 843932681 Manohar IDBI BANK(607095)
2 DEPALPUR MP-23-001-053-001/234
(CHATWADA) 		1723001107NRG24280820230076132 28/08/2023 SATYANARAYAN 1723001107WL008047 SATYANARAYAN 00048 BKID0008838 1326 1326 Processed 01/09/2023 843932681 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-053-001/118-A
(CHATWADA) 		1723001107NRG24280820230076131 28/08/2023 PAVANDAS 1723001107WL008047 PAVANDAS 00165 IBKL0002164 1326 1326 Processed 01/09/2023 843932681 PAVANDAS IDBI BANK(607095)
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_280823APB_FTO_237774 Bank of India BKID0008838 DEPALPUR 2652
2 DEPALPUR MP1723001_280823APB_FTO_237774 IDBI Bank IBKL0002164 Murkheda-indore 1326

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