Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100823APB_FTO_213408
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-23-001-071-001/27
(JHALARIYA) 		1723001071NRG24100820230067057 10/08/2023 hukamnath 1723001071WL006933 hukamnath 00048 BKID0008813 1547 1547 Processed 18/08/2023 589739975 hukamnath BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24100820230067062 10/08/2023 radhesyam 1723001071WL006933 radhesyam 00048 BKID0008813 1105 1105 Processed 18/08/2023 589739975 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24100820230067056 10/08/2023 Mithun 1723001071WL006933 Mithun 00415 SBIN0013660 1105 1105 Processed 18/08/2023 589739975 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100823APB_FTO_213408 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_100823APB_FTO_213408 State Bank of India SBIN0013660 BETMA 1105

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