Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130823APB_FTO_217864
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-23-001-053-001/103-A
(CHATWADA) 		1723001107NRG24130820230068660 13/08/2023 Manohar 1723001107WL007166 Manohar 00048 BKID0008838 221 221 Processed 22/08/2023 670507110 Manohar IDBI BANK(607095)
2 DEPALPUR MP-23-001-053-001/234
(CHATWADA) 		1723001107NRG24130820230068662 13/08/2023 SATYANARAYAN 1723001107WL007166 SATYANARAYAN 00048 BKID0008838 221 221 Processed 22/08/2023 670507110 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 442 442
3 DEPALPUR MP-23-001-053-001/118-A
(CHATWADA) 		1723001107NRG24130820230068661 13/08/2023 PAVANDAS 1723001107WL007166 PAVANDAS 00165 IBKL0002164 221 221 Processed 22/08/2023 670507110 PAVANDAS IDBI BANK(607095)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130823APB_FTO_217864 Bank of India BKID0008838 DEPALPUR 442
2 DEPALPUR MP1723001_130823APB_FTO_217864 IDBI Bank IBKL0002164 Murkheda-indore 221

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