Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090523FTO_34866
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-23-001-032-001/1187
(BANEDIYA) 		1723001000NRG24090520230002533 09/05/2023 KIRAN 1723001WL000594 KIRAN 00048 BKID0008838 442 442 Processed 15/05/2023 687124107 KIRAN (000000)
SubTotal 442 442
2 DEPALPUR MP-23-001-032-001/128
(BANEDIYA) 		1723001000NRG24090520230002534 09/05/2023 Kamal Ramsingh 1723001WL000594 Kamal Ramsingh 00415 SBIN0030024 221 221 Rejected 15/05/2023 687124107 Account closed
3 DEPALPUR MP-23-001-032-001/321-B
(BANEDIYA) 		1723001000NRG24090520230002537 09/05/2023 savan 1723001WL000594 savan 00415 SBIN0030024 221 221 Processed 15/05/2023 687124107 savan (000000)
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_090523FTO_34866 Bank of India BKID0008838 DEPALPUR 442
2 DEPALPUR MP1723001_090523FTO_34866 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442

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