Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140823APB_FTO_218895
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-23-001-096-001/180
(BAGODA) 		1723001096NRG24140820230069417 14/08/2023 divya 1723001096WL007215 divya 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 678987607 divya TAMILNAD MERCANTILE BANK LTD.(607187)
2 DEPALPUR MP-23-001-096-001/188
(BAGODA) 		1723001096NRG24140820230069418 14/08/2023 shakuntala 1723001096WL007215 shakuntala 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 678987607 shakuntala BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-096-001/194
(BAGODA) 		1723001096NRG24140820230069419 14/08/2023 bhavna 1723001096WL007215 bhavna 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 678987607 bhavna BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-096-001/218
(BAGODA) 		1723001096NRG24140820230069420 14/08/2023 priyanka 1723001096WL007215 priyanka 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 678987607 priyanka BANK OF BARODA(606985)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140823APB_FTO_218895 Bank of Baroda BARB0DHANNA DHANNAD, MP 4420

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