Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723FTO_159558
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-23-001-052-001/332-A
(JALODIYA PANTH) 		1723001052NRG24070720230042631 11/07/2023 Ramsingh and sugan bai 1723001052WL004390 Ramsingh and sugan bai 00415 SBIN0030024 1326 1326 Processed 16/07/2023 892122698 Ramsinghandsuganbai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-052-001/344
(JALODIYA PANTH) 		1723001052NRG24070720230042632 11/07/2023 UDAY SINGH PARIHAR 1723001052WL004390 UDAY SINGH PARIHAR 00666 IDFB0041261 1326 1326 Processed 16/07/2023 892122698 UDAYSINGHPARIHAR (000000)
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_110723FTO_159558 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
2 DEPALPUR MP1723001_110723FTO_159558 IDFC Bank IDFB0041261 TAKIPURA 1326

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