Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111223FTO_384450
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-23-001-018-001/116
(RUDRAKHYA) 		1723001000NRG24111220230121789 11/12/2023 Ratan bai 1723001WL013922 Ratan bai 00415 SBIN0003017 1326 1326 Processed 29/02/2024 462523376 Ratanbai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-018-001/60
(RUDRAKHYA) 		1723001000NRG24111220230121793 11/12/2023 VIJAY 1723001WL013922 VIJAY 00462 UCBA0002866 1326 1326 Processed 29/02/2024 462523376 VIJAY (000000)
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_111223FTO_384450 State Bank of India SBIN0003017 ADB SANWER 1326
2 DEPALPUR MP1723001_111223FTO_384450 UCO Bank UCBA0002866 BADNAGAR 1326

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