Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210723FTO_179388
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-23-001-067-002/152
(ROLAI) 		1723001000NRG24210720230054277 21/07/2023 dharmendra 1723001WL005424 dharmendra 00045 BARB0DHANNA 221 221 Processed 28/07/2023 209018385 dharmendra (000000)
SubTotal 221 221
2 DEPALPUR MP-23-001-067-002/127
(ROLAI) 		1723001000NRG24210720230054275 21/07/2023 sunil 1723001WL005424 sunil 00415 SBIN0013660 221 221 Processed 28/07/2023 209018385 sunil (000000)
SubTotal 221 221
3 DEPALPUR MP-23-001-067-002/6-B
(ROLAI) 		1723001000NRG24210720230054280 21/07/2023 Kapil 1723001WL005424 Kapil 00666 IDFB0041224 221 221 Processed 29/07/2023 209018385 Kapil (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210723FTO_179388 Bank of Baroda BARB0DHANNA DHANNAD, MP 221
2 DEPALPUR MP1723001_210723FTO_179388 State Bank of India SBIN0013660 BETMA 221
3 DEPALPUR MP1723001_210723FTO_179388 IDFC Bank IDFB0041224 IDFC BANK LIMITED 221

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