Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_41798
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-23-001-035-002/207
(LIMBODAPAR) 		1723001000NRG24140520230004731 15/05/2023 KALA BAI 1723001WL000866 KALA BAI 00045 BARB0DEPALP 1326 1326 Processed 20/05/2023 787606181 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-035-002/235
(LIMBODAPAR) 		1723001000NRG24140520230004732 15/05/2023 PARMANAND 1723001WL000866 PARMANAND 00354 PUNB0985400 1326 1326 Processed 20/05/2023 787606181 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
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_150523APB_FTO_41798 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_150523APB_FTO_41798 Punjab National Bank PUNB0985400 Depalpur 1326

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