Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040623APB_FTO_71660
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-23-001-048-004/137
(ARODAKOT) 		1723001048NRG24040620230013360 04/06/2023 Antarsingh 1723001048WL001859 Antarsingh 00045 BARB0DEPALP 1326 1326 Processed 08/06/2023 215774466 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-048-004/142
(ARODAKOT) 		1723001048NRG24040620230013362 04/06/2023 Nisha 1723001048WL001859 Nisha 00045 BARB0DEPALP 1326 1326 Processed 08/06/2023 215774466 Nisha BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-048-004/137
(ARODAKOT) 		1723001048NRG24040620230013361 04/06/2023 Pavan Bai 1723001048WL001859 Pavan Bai 00048 BKID0008838 1326 1326 Processed 08/06/2023 215774466 PavanBai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-048-004/7
(ARODAKOT) 		1723001048NRG24040620230013363 04/06/2023 Sundar Bai 1723001048WL001859 Sundar Bai 00048 BKID0008838 1326 1326 Processed 08/06/2023 215774466 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040623APB_FTO_71660 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_040623APB_FTO_71660 Bank of India BKID0008838 DEPALPUR 2652

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