Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248482
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) 		1723001000NRG24040920230080463 04/09/2023 ramesh 1723001WL008553 ramesh 00048 BKID0008828 1224 1224 Processed 07/09/2023 066726810 ramesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-093-002/11-A
(DEVRAKHEDI) 		1723001000NRG24040920230080462 04/09/2023 suraj 1723001WL008553 suraj 00048 BKID0008840 1224 1224 Processed 07/09/2023 066726810 suraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-093-002/26
(DEVRAKHEDI) 		1723001000NRG24040920230080464 04/09/2023 laxmi bai 1723001WL008553 laxmi bai 00048 BKID0008855 1224 1224 Processed 07/09/2023 066726810 laxmibai BANK OF INDIA(508505)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040923APB_FTO_248482 Bank of India BKID0008828 AGRA (DEPALPUR) 1224
2 DEPALPUR MP1723001_040923APB_FTO_248482 Bank of India BKID0008840 SANWER 1224
3 DEPALPUR MP1723001_040923APB_FTO_248482 Bank of India BKID0008855 ATAHEDA 1224

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