Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_221023FTO_328757
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-23-001-077-001/234-A
(DHARAWARA) 		1723001000NRG24221020230102190 22/10/2023 pankaj 1723001WL011607 pankaj 00045 BARB0DHANNA 442 442 Processed 08/11/2023 286821197 pankaj (000000)
2 DEPALPUR MP-23-001-077-001/349-A
(DHARAWARA) 		1723001000NRG24221020230102196 22/10/2023 gopal 1723001WL011607 gopal 00045 BARB0DHANNA 442 442 Processed 08/11/2023 286821197 gopal (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-098-001/133-B
(BORSI) 		1723001000NRG24221020230102173 22/10/2023 Liladhar 1723001WL011603 Liladhar 00048 BKID0008813 1326 1326 Processed 08/11/2023 286821197 Liladhar (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-077-001/418-B
(DHARAWARA) 		1723001000NRG24221020230102204 22/10/2023 nilesh 1723001WL011607 nilesh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821197 nilesh (000000)
SubTotal 442 442
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_221023FTO_328757 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
2 DEPALPUR MP1723001_221023FTO_328757 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_221023FTO_328757 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 442

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