Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309629
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-23-001-100-001/88-B
(HASNABAD) 		1723001100NRG24081020230096876 09/10/2023 hatam ali 1723001100WL010783 hatam ali 00048 BKID0008828 442 442 Processed 09/11/2023 306154900 hatamali BANK OF INDIA(508505)
SubTotal 442 442
2 DEPALPUR MP-23-001-100-001/111-D
(HASNABAD) 		1723001100NRG24081020230096877 09/10/2023 shahrukh ali 1723001100WL010784 shahrukh ali 00165 IBKL0002164 221 221 Processed 09/11/2023 306154900 shahrukhali BANK OF INDIA(508505)
SubTotal 221 221
3 DEPALPUR MP-23-001-100-001/45
(HASNABAD) 		1723001100NRG24081020230096875 09/10/2023 Bhuru 1723001100WL010783 Bhuru 00415 SBIN0030024 442 442 Processed 09/11/2023 306154900 Bhuru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091023APB_FTO_309629 Bank of India BKID0008828 AGRA (DEPALPUR) 442
2 DEPALPUR MP1723001_091023APB_FTO_309629 IDBI Bank IBKL0002164 Murkheda-indore 221
3 DEPALPUR MP1723001_091023APB_FTO_309629 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442

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