Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190224APB_FTO_467920
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-23-001-062-001/10
(RANGWASA) 		1723001062NRG24190220240158958 19/02/2024 Govind 1723001062WL018180 Govind 00045 BARB0DHANNA 1326 1326 Processed 12/04/2024 302964771 Govind BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/556
(RANGWASA) 		1723001062NRG24190220240158960 19/02/2024 Pradip 1723001062WL018180 Pradip 00048 BKID0008813 1326 1326 Processed 12/04/2024 302964771 Pradip BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-062-001/532
(RANGWASA) 		1723001062NRG24190220240158959 19/02/2024 BEENA BAI 1723001062WL018180 BEENA BAI 00697 BKID0MG0428 1326 1326 Processed 13/04/2024 302964771 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190224APB_FTO_467920 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_190224APB_FTO_467920 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_190224APB_FTO_467920 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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