Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140923APB_FTO_264615
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-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24140920230085971 14/09/2023 MONU PATHAK 1723001WL009196 MONU PATHAK 00048 BKID0008812 1547 1547 Processed 21/09/2023 331628259 MONUPATHAK BANK OF INDIA(508505)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24140920230085970 14/09/2023 baliram 1723001WL009196 baliram 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628259 baliram NARMADA JHABUA GRAMIN BANK(508515)
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_140923APB_FTO_264615 Bank of India BKID0008812 GAUTAMPURA 1547
2 DEPALPUR MP1723001_140923APB_FTO_264615 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1547

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