Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_151123FTO_355897
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-23-001-059-001/90
(SAGDOD) 		1723001059NRG24151120230112398 15/11/2023 Narayan 1723001059WL012744 Narayan 00048 BKID0008838 1326 1326 Processed 01/01/2024 327012212 Narayan (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-059-001/1150
(SAGDOD) 		1723001059NRG24151120230112371 15/11/2023 Satish makwana 1723001059WL012744 Satish makwana 00354 PUNB0985400 1326 1326 Processed 01/01/2024 327012212 Satishmakwana (000000)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-059-001/998
(SAGDOD) 		1723001059NRG24151120230112411 15/11/2023 Samanbai 1723001059WL012744 Samanbai 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 327012212 Samanbai (000000)
SubTotal 1326 1326
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_151123FTO_355897 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_151123FTO_355897 Punjab National Bank PUNB0985400 Depalpur 1326
3 DEPALPUR MP1723001_151123FTO_355897 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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