Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101123FTO_352313
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-23-001-006-001/234-A
(CHADODA) 		1723001000NRG24101120230110811 10/11/2023 kamala bai 1723001WL012557 kamala bai 00048 BKID0008812 1326 1326 Processed 02/01/2024 327683343 kamalabai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-068-001/147
(RAWAD) 		1723001000NRG24101120230110728 10/11/2023 Bihari das 1723001WL012550 Bihari das 00048 BKID0008813 884 884 Processed 02/01/2024 327683343 Biharidas (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-006-001/20
(CHADODA) 		1723001000NRG24101120230110810 10/11/2023 AMBARAM CHANDRAVANSHI 1723001WL012557 AMBARAM CHANDRAVANSHI 00354 PUNB0116100 1326 1326 Processed 02/01/2024 327683343 AMBARAMCHANDRAVANSHI (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-006-001/20
(CHADODA) 		1723001000NRG24101120230110809 10/11/2023 bhagvantabai 1723001WL012557 bhagvantabai 00697 BKID0MG0436 1326 1326 Processed 02/01/2024 327683343 bhagvantabai (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_101123FTO_352313 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_101123FTO_352313 Bank of India BKID0008813 BETMA 884
3 DEPALPUR MP1723001_101123FTO_352313 Punjab National Bank PUNB0116100 KHARSOD KALAN 1326
4 DEPALPUR MP1723001_101123FTO_352313 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326

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