Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120224APB_FTO_460533
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-23-001-035-001/230
(LIMBODAPAR) 		1723001105NRG24120220240155421 12/02/2024 Sachin 1723001105WL017837 Sachin 00048 BKID0008838 1326 1326 Processed 15/04/2024 303713308 Sachin BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-035-001/42-A
(LIMBODAPAR) 		1723001105NRG24120220240155422 12/02/2024 mukesh 1723001105WL017837 mukesh 00354 PUNB0985400 1326 1326 Processed 15/04/2024 303713308 mukesh PUNJAB NATIONAL BANK(508568)
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_120224APB_FTO_460533 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_120224APB_FTO_460533 Punjab National Bank PUNB0985400 Depalpur 1326

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