Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040822APB_FTO_307696
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-23-001-019-001/188
(SUNALA) 		1723001000NRG23040820220115139 04/08/2022 Ramchandra 1723001WL012783 Ramchandra 00048 BKID0008855 1224 1224 Processed 25/08/2022 624442169 Ramchandra BANK OF INDIA(508505)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-007-001/34
(JALODIYAGYAN) 		1723001000NRG23040820220115143 04/08/2022 Atmaram Gangaram 1723001WL012784 Atmaram Gangaram 00415 SBIN0017106 1224 1224 Processed 25/08/2022 624442169 AtmaramGangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040822APB_FTO_307696 Bank of India BKID0008855 ATAHEDA 1224
2 DEPALPUR MP1723001_040822APB_FTO_307696 State Bank of India SBIN0017106 Gautampura 1224

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