Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160722FTO_264317
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-23-001-034-002/62
(BHIDOTA) 		1723001000NRG23160720220102855 16/07/2022 MANI BAI 1723001WL010754 MANI BAI 00089 CBIN0282250 1428 1428 Processed 25/07/2022 104943970 MANIBAI (000000)
SubTotal 1428 1428
2 DEPALPUR MP-23-001-034-001/33-A
(BHIDOTA) 		1723001000NRG23160720220102852 16/07/2022 Shardabai 1723001WL010753 Shardabai 00415 SBIN0030024 1428 1428 Processed 25/07/2022 104943970 Shardabai (000000)
3 DEPALPUR MP-23-001-034-001/95
(BHIDOTA) 		1723001000NRG23160720220102853 16/07/2022 Balram 1723001WL010753 Balram 00415 SBIN0030024 1428 1428 Processed 25/07/2022 104943970 Balram (000000)
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160722FTO_264317 Central Bank Of India CBIN0282250 GOKULPUR 1428
2 DEPALPUR MP1723001_160722FTO_264317 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2856

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