Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823APB_FTO_224155
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-23-001-079-002/250
(PIRPIPLIYA) 		1723001000NRG24170820230071652 18/08/2023 Sharda bai 1723001WL007481 Sharda bai 00048 BKID0008813 1326 1326 Processed 25/08/2023 729077529 Shardabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-079-002/58
(PIRPIPLIYA) 		1723001000NRG24170820230071656 18/08/2023 SAYAR BAI 1723001WL007481 SAYAR BAI 00048 BKID0008813 1326 1326 Processed 25/08/2023 729077529 SAYARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-079-002/55
(PIRPIPLIYA) 		1723001000NRG24170820230071655 18/08/2023 RANJANA 1723001WL007481 RANJANA 00176 IDIB000P174 1326 1326 Processed 25/08/2023 729077529 RANJANA INDIAN BANK(607105)
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_180823APB_FTO_224155 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_180823APB_FTO_224155 Indian Bank IDIB000P174 PITHAMPUR 1326

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