Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120723APB_FTO_161507
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-23-001-067-002/116
(ROLAI) 		1723001000NRG24120720230046120 12/07/2023 Bhagwati prasad 1723001WL004684 Bhagwati prasad 00048 BKID0008813 884 884 Processed 16/07/2023 892118079 Bhagwatiprasad BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-067-002/133-B
(ROLAI) 		1723001000NRG24120720230046121 12/07/2023 parvati 1723001WL004684 parvati 00048 BKID0008813 884 884 Processed 16/07/2023 892118079 parvati BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-067-002/181-C
(ROLAI) 		1723001000NRG24120720230046122 12/07/2023 Anitabai 1723001WL004684 Anitabai 00048 BKID0008813 884 884 Processed 16/07/2023 892118079 Anitabai BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-067-002/219
(ROLAI) 		1723001000NRG24120720230046123 12/07/2023 Asharam 1723001WL004684 Asharam 00354 PUNB0323900 884 884 Processed 16/07/2023 892118079 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120723APB_FTO_161507 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_120723APB_FTO_161507 Punjab National Bank PUNB0323900 PITHAMPUR 884

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