Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290822APB_FTO_362689
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-23-001-024-002/113
(SATER) 		1723001012NRG23290820220129474 29/08/2022 Kalu 1723001012WL015755 Kalu 00048 BKID0008812 1224 1224 Processed 03/10/2022 390799248 Kalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-012-002/185
(BACHHODA) 		1723001012NRG23290820220129472 29/08/2022 suresh 1723001012WL015754 suresh 00415 SBIN0017106 1224 1224 Processed 03/10/2022 390799248 suresh IDBI BANK(607095)
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_290822APB_FTO_362689 Bank of India BKID0008812 GAUTAMPURA 1224
2 DEPALPUR MP1723001_290822APB_FTO_362689 State Bank of India SBIN0017106 Gautampura 1224

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