Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_202388
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-23-001-082-002/440
(SANGHAVI) 		1723001000NRG24030820230062929 03/08/2023 chhitar 1723001WL006431 chhitar 00048 BKID0009810 1547 1547 Processed 10/08/2023 454367383 chhitar BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-082-002/444
(SANGHAVI) 		1723001000NRG24030820230062930 03/08/2023 resham 1723001WL006431 resham 00048 BKID0009810 1547 1547 Processed 10/08/2023 454367383 resham BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-082-002/676
(SANGHAVI) 		1723001000NRG24030820230062932 03/08/2023 shivkanya 1723001WL006431 shivkanya 00048 BKID0009810 1326 1326 Processed 10/08/2023 454367383 shivkanya BANK OF INDIA(508505)
SubTotal 4420 4420
4 DEPALPUR MP-23-001-082-001/460
(SANGHAVI) 		1723001000NRG24030820230062927 03/08/2023 raju 1723001WL006431 raju 00415 SBIN0013660 1547 1547 Processed 10/08/2023 454367383 raju BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-082-001/498
(SANGHAVI) 		1723001000NRG24030820230062928 03/08/2023 maansing 1723001WL006431 maansing 00415 SBIN0013660 1547 1547 Processed 11/08/2023 454367383 maansing STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-082-002/492
(SANGHAVI) 		1723001000NRG24030820230062931 03/08/2023 ratan 1723001WL006431 ratan 00415 SBIN0013660 1547 1547 Processed 10/08/2023 454367383 ratan BANK OF INDIA(508505)
SubTotal 4641 4641
Total 9061 9061

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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_202388 Bank of India BKID0009810 GHATABILLOD 4420
2 DEPALPUR MP1723001_030823APB_FTO_202388 State Bank of India SBIN0013660 BETMA 4641

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