Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240523FTO_55045
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-23-001-032-001/1049
(BANEDIYA) 		1723001000NRG24240520230008722 24/05/2023 DILIP 1723001WL001327 DILIP 00048 BKID0008838 442 442 Processed 29/05/2023 040365170 DILIP (000000)
2 DEPALPUR MP-23-001-032-001/1085-C
(BANEDIYA) 		1723001000NRG24240520230008735 24/05/2023 PANKAJ 1723001WL001327 PANKAJ 00048 BKID0008838 442 442 Processed 29/05/2023 040365170 PANKAJ (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-032-001/1181
(BANEDIYA) 		1723001000NRG24240520230008744 24/05/2023 GOPAL 1723001WL001327 GOPAL 00415 SBIN0030024 442 442 Processed 29/05/2023 040365170 GOPAL (000000)
4 DEPALPUR MP-23-001-032-001/128
(BANEDIYA) 		1723001000NRG24240520230008745 24/05/2023 Kamal Ramsingh 1723001WL001327 Kamal Ramsingh 00415 SBIN0030024 442 442 Rejected 29/05/2023 040365170 Account closed
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240523FTO_55045 Bank of India BKID0008838 DEPALPUR 884
2 DEPALPUR MP1723001_240523FTO_55045 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884

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