Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_334331
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-23-001-084-001/286
(KALI BILLOD) 		1723001000NRG24271020230104577 27/10/2023 sarita bai 1723001WL011856 sarita bai 00048 BKID0008813 884 884 Processed 09/11/2023 305046208 saritabai BANK OF INDIA(508505)
SubTotal 884 884
2 DEPALPUR MP-23-001-084-001/695
(KALI BILLOD) 		1723001000NRG24271020230104578 27/10/2023 MANJU 1723001WL011856 MANJU 00415 SBIN0013660 884 884 Processed 09/11/2023 305046208 MANJU BANK OF INDIA(508505)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023APB_FTO_334331 Bank of India BKID0008813 BETMA 884
2 DEPALPUR MP1723001_271023APB_FTO_334331 State Bank of India SBIN0013660 BETMA 884

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