Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100823APB_FTO_214082
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-23-001-093-002/26
(DEVRAKHEDI) 		1723001000NRG24100820230067467 10/08/2023 ramesh 1723001WL006987 ramesh 00048 BKID0008828 1326 1326 Processed 18/08/2023 589734954 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-093-002/11-A
(DEVRAKHEDI) 		1723001000NRG24100820230067466 10/08/2023 suraj 1723001WL006987 suraj 00048 BKID0008840 1326 1326 Processed 18/08/2023 589734954 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-093-002/26
(DEVRAKHEDI) 		1723001000NRG24100820230067468 10/08/2023 laxmi bai 1723001WL006987 laxmi bai 00048 BKID0008855 1326 1326 Processed 18/08/2023 589734954 laxmibai BANK OF INDIA(508505)
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_100823APB_FTO_214082 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_100823APB_FTO_214082 Bank of India BKID0008840 SANWER 1326
3 DEPALPUR MP1723001_100823APB_FTO_214082 Bank of India BKID0008855 ATAHEDA 1326

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