Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240823APB_FTO_232876
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-23-001-064-001/215
(GOHAN) 		1723001000NRG24240820230074490 24/08/2023 kisan 1723001WL007813 kisan 00048 BKID0008828 1326 1326 Processed 30/08/2023 796795606 kisan BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-064-001/87
(GOHAN) 		1723001000NRG24240820230074491 24/08/2023 dilip 1723001WL007813 dilip 00415 SBIN0013660 1326 1326 Processed 30/08/2023 796795606 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240823APB_FTO_232876 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_240823APB_FTO_232876 State Bank of India SBIN0013660 BETMA 1326

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