Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623FTO_113792
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-23-001-086-001/326
(DHANNAD) 		1723001000NRG24200620230027084 21/06/2023 Sudama 1723001WL003060 Sudama 00045 BARB0DHANNA 221 221 Processed 24/06/2023 523040738 Sudama (000000)
2 DEPALPUR MP-23-001-086-001/351-B
(DHANNAD) 		1723001000NRG24200620230027087 21/06/2023 Kamal 1723001WL003060 Kamal 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523040738 Kamal (000000)
SubTotal 1544 1544
Total 1544 1544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623FTO_113792 Bank of Baroda BARB0DHANNA DHANNAD, MP 1544

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