Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823APB_FTO_199699
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-23-001-031-001/306
(NANDRA) 		1723001031NRG24020820230062308 02/08/2023 rahul 1723001031WL006323 rahul 00045 BARB0DEPALP 884 884 Processed 05/08/2023 349648529 rahul BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001031NRG24020820230062309 02/08/2023 manish 1723001031WL006323 manish 00045 BARB0DEPALP 884 884 Processed 05/08/2023 349648529 manish BANK OF BARODA(606985)
SubTotal 1768 1768
3 DEPALPUR MP-23-001-031-001/8
(NANDRA) 		1723001031NRG24020820230062310 02/08/2023 laxmibai 1723001031WL006323 laxmibai 00048 BKID0008828 663 663 Processed 05/08/2023 349648529 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24020820230062307 02/08/2023 RAMESH 1723001031WL006323 RAMESH 00165 IBKL0002164 884 884 Processed 05/08/2023 349648529 RAMESH BANK OF INDIA(508505)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020823APB_FTO_199699 Bank of Baroda BARB0DEPALP Depalpur 1768
2 DEPALPUR MP1723001_020823APB_FTO_199699 Bank of India BKID0008828 AGRA (DEPALPUR) 663
3 DEPALPUR MP1723001_020823APB_FTO_199699 IDBI Bank IBKL0002164 Murkheda-indore 884

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