Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131023APB_FTO_316455
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-23-001-098-001/161-A
(BORSI) 		1723001098NRG24131020230098567 13/10/2023 Jasvant Bavar 1723001098WL011099 Jasvant Bavar 00045 BARB0DHANNA 1547 1547 Processed 08/11/2023 284677232 JasvantBavar BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-098-001/174-A
(BORSI) 		1723001098NRG24131020230098568 13/10/2023 Bharat Mansing 1723001098WL011099 Bharat Mansing 00045 BARB0DHANNA 1547 1547 Processed 08/11/2023 284677232 BharatMansing UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131023APB_FTO_316455 Bank of Baroda BARB0DHANNA DHANNAD, MP 3094

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