Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223APB_FTO_409529
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-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24271220230130678 27/12/2023 sandeep 1723001099WL014941 sandeep 00354 PUNB0985400 1326 1326 Processed 12/03/2024 663917729 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24271220230130679 27/12/2023 karan 1723001099WL014941 karan 00415 SBIN0010801 1326 1326 Processed 12/03/2024 663917729 karan STATE BANK OF INDIA(508548)
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_271223APB_FTO_409529 Punjab National Bank PUNB0985400 Depalpur 1326
2 DEPALPUR MP1723001_271223APB_FTO_409529 State Bank of India SBIN0010801 DEPALPUR 1326

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