Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823APB_FTO_202640
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-23-001-038-002/125
(GANGAJALKHEDI) 		1723001038NRG24040820230062981 04/08/2023 jitendra 1723001038WL006438 jitendra 00048 BKID0008828 1105 1105 Processed 10/08/2023 454374783 jitendra BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-002/217-D
(GANGAJALKHEDI) 		1723001038NRG24040820230062982 04/08/2023 vijay 1723001038WL006438 vijay 00048 BKID0008828 1105 1105 Processed 10/08/2023 454374783 vijay BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-038-002/60
(GANGAJALKHEDI) 		1723001038NRG24040820230062983 04/08/2023 Gopaldas 1723001038WL006438 Gopaldas 00048 BKID0008828 1105 1105 Processed 10/08/2023 454374783 Gopaldas BANK OF INDIA(508505)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-038-001/60-D
(GANGAJALKHEDI) 		1723001038NRG24040820230062980 04/08/2023 Arun patel 1723001038WL006438 Arun patel 00354 PUNB0985400 1105 1105 Processed 10/08/2023 454374783 Arunpatel IDBI BANK(607095)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040823APB_FTO_202640 Bank of India BKID0008828 AGRA (DEPALPUR) 3315
2 DEPALPUR MP1723001_040823APB_FTO_202640 Punjab National Bank PUNB0985400 Depalpur 1105

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