Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_201336
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-23-001-015-002/131
(MEDAKWAS) 		1723001000NRG24030820230062622 03/08/2023 Raju Bai 1723001WL006385 Raju Bai 00048 BKID0008812 1547 1547 Processed 11/08/2023 454786575 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-015-002/131
(MEDAKWAS) 		1723001000NRG24030820230062621 03/08/2023 Rekha 1723001WL006385 Rekha 00048 BKID0009816 1547 1547 Processed 11/08/2023 454786575 Rekha BANK OF INDIA(508505)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030823APB_FTO_201336 Bank of India BKID0008812 GAUTAMPURA 1547
2 DEPALPUR MP1723001_030823APB_FTO_201336 Bank of India BKID0009816 PITAMPUR I E 1547

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