Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031123APB_FTO_343913
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-23-001-069-001/115
(SEJWANI) 		1723001000NRG24031120230107556 03/11/2023 sugna bai 1723001WL012205 sugna bai 00048 BKID0009810 1326 1326 Processed 02/01/2024 332793094 sugnabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-069-001/305
(SEJWANI) 		1723001000NRG24031120230107557 03/11/2023 rachna 1723001WL012205 rachna 00415 SBIN0013660 1326 1326 Processed 02/01/2024 332793094 rachna 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_031123APB_FTO_343913 Bank of India BKID0009810 GHATABILLOD 1326
2 DEPALPUR MP1723001_031123APB_FTO_343913 State Bank of India SBIN0013660 BETMA 1326

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