Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240523FTO_54949
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-23-001-019-001/157
(SUNALA) 		1723001019NRG24230520230008441 24/05/2023 mangilal 1723001019WL001290 mangilal 00045 BARB0DEPALP 1326 1326 Processed 29/05/2023 040361271 mangilal (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-019-001/468
(SUNALA) 		1723001019NRG24230520230008416 24/05/2023 kamna 1723001019WL001286 kamna 00048 BKID0008818 1105 1105 Processed 29/05/2023 040361271 kamna (000000)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-019-001/461
(SUNALA) 		1723001019NRG24230520230008410 24/05/2023 ravi 1723001019WL001286 ravi 00048 BKID0008855 1105 1105 Processed 29/05/2023 040361271 ravi (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240523FTO_54949 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_240523FTO_54949 Bank of India BKID0008818 HATOD 1105
3 DEPALPUR MP1723001_240523FTO_54949 Bank of India BKID0008855 ATAHEDA 1105

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