Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823FTO_202622

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-23-001-036-001/25-B (SEMDA)

1723001000NRG24040820230063046

04/08/2023

Amit

1723001WL006450

Amit

00415

SBIN0010801

1326

1326

Processed

10/08/2023

454333203

Amit

(000000)

2

DEPALPUR

MP-23-001-036-002/177 (SEMDA)

1723001000NRG24040820230063061

04/08/2023

hariom

1723001WL006450

hariom

00415

SBIN0010801

1326

1326

Processed

10/08/2023

454333203

hariom

(000000)

SubTotal

2652

2652

3

DEPALPUR

MP-23-001-036-002/135 (SEMDA)

1723001000NRG24040820230063052

04/08/2023

badrilal

1723001WL006450

badrilal

00415

SBIN0030024

1326

1326

Processed

10/08/2023

454333203

badrilal

(000000)

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_040823FTO_202622	State Bank of India	SBIN0010801	DEPALPUR	2652
2	DEPALPUR	MP1723001_040823FTO_202622	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1326

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