Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140823FTO_218202
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-23-001-091-001/99
(GALONDA) 		1723001000NRG24140820230068777 14/08/2023 ajay 1723001WL007179 ajay 00032 UTIB0002508 884 884 Processed 23/08/2023 679075421 ajay (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-091-001/133
(GALONDA) 		1723001000NRG24140820230068752 14/08/2023 sunil 1723001WL007179 sunil 00048 BKID0008813 884 884 Processed 23/08/2023 679075421 sunil (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-091-001/132
(GALONDA) 		1723001000NRG24140820230068751 14/08/2023 anil 1723001WL007179 anil 00415 SBIN0004518 884 884 Processed 23/08/2023 679075421 anil (000000)
SubTotal 884 884
4 DEPALPUR MP-23-001-091-001/95-D
(GALONDA) 		1723001000NRG24140820230068774 14/08/2023 bhupendra 1723001WL007179 bhupendra 00415 SBIN0030253 884 884 Processed 23/08/2023 679075421 bhupendra (000000)
SubTotal 884 884
5 DEPALPUR MP-23-001-091-001/39-B
(GALONDA) 		1723001000NRG24140820230068765 14/08/2023 arjun 1723001WL007179 arjun 00697 BKID0MG0437 884 884 Processed 23/08/2023 679075421 arjun (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140823FTO_218202 AXIS BANK UTIB0002508 SINHASA 884
2 DEPALPUR MP1723001_140823FTO_218202 Bank of India BKID0008813 BETMA 884
3 DEPALPUR MP1723001_140823FTO_218202 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
4 DEPALPUR MP1723001_140823FTO_218202 State Bank of India SBIN0030253 NAVDAPANTH 884
5 DEPALPUR MP1723001_140823FTO_218202 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884

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