Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309663
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-23-001-078-001/312
(SALAMPUR) 		1723001000NRG24091020230096953 09/10/2023 DURGESH MANOHAR 1723001WL010802 DURGESH MANOHAR 00048 BKID0008813 221 221 Processed 09/11/2023 306258670 DURGESHMANOHAR BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-078-001/313
(SALAMPUR) 		1723001000NRG24091020230096954 09/10/2023 HITESH BAIRAGI 1723001WL010803 HITESH BAIRAGI 00048 BKID0008813 221 221 Processed 09/11/2023 306258670 HITESHBAIRAGI BANK OF INDIA(508505)
SubTotal 442 442
3 DEPALPUR MP-23-001-078-001/235
(SALAMPUR) 		1723001000NRG24091020230096952 09/10/2023 SHASHI 1723001WL010802 SHASHI 00415 SBIN0013660 221 221 Processed 09/11/2023 306258670 SHASHI BANK OF INDIA(508505)
SubTotal 221 221
Total 663 663

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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_309663 Bank of India BKID0008813 BETMA 442
2 DEPALPUR MP1723001_091023APB_FTO_309663 State Bank of India SBIN0013660 BETMA 221

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