Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071122APB_FTO_498192
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-23-001-031-001/291
(NANDRA) 		1723001031NRG23071120220163229 07/11/2022 Hariom 1723001031WL022919 Hariom 00048 BKID0008828 1224 1224 Processed 15/11/2022 206583477 Hariom BANK OF INDIA(508505)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-031-001/279
(NANDRA) 		1723001031NRG23071120220163227 07/11/2022 Krashna 1723001031WL022919 Krashna 00415 SBIN0030024 1224 1224 Processed 15/11/2022 206583477 Krashna INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
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_071122APB_FTO_498192 Bank of India BKID0008828 AGRA (DEPALPUR) 1224
2 DEPALPUR MP1723001_071122APB_FTO_498192 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1224

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