Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_241023FTO_330248
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-23-001-010-001/222
(GUDAR) 		1723001000NRG24241020230102977 24/10/2023 RAMCHARAN KHAIR 1723001WL011679 RAMCHARAN KHAIR 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291234264 RAMCHARANKHAIR (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-063-001/142-b
(SANAWADA) 		1723001063NRG24231020230102765 24/10/2023 shravan 1723001063WL011652 shravan 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291234264 shravan (000000)
3 DEPALPUR MP-23-001-063-001/189
(SANAWADA) 		1723001063NRG24231020230102771 24/10/2023 Sohan 1723001063WL011652 Sohan 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291234264 Sohan (000000)
SubTotal 2652 2652
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_241023FTO_330248 State Bank of India SBIN0010801 DEPALPUR 1326
2 DEPALPUR MP1723001_241023FTO_330248 State Bank of India SBIN0013660 BETMA 2652

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