Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240124APB_FTO_441356
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-23-001-075-001/108
(RAJPURA) 		1723001000NRG24240120240145166 24/01/2024 Santosh Laxman 1723001WL016747 Santosh Laxman 00045 BARB0DHANNA 1326 1326 Processed 30/03/2024 038479020 SantoshLaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-075-001/252
(RAJPURA) 		1723001000NRG24240120240145167 24/01/2024 BENIRAM CHAINSINGH 1723001WL016747 BENIRAM CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/03/2024 038479020 BENIRAMCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240124APB_FTO_441356 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_240124APB_FTO_441356 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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