Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260324APB_FTO_517842
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-23-001-090-001/129
(KALASURA) 		1723001090NRG24260320240173821 26/03/2024 bulbul 1723001090WL019787 bulbul 00045 BARB0DHANNA 1105 1105 Processed 19/04/2024 399747134 bulbul BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-090-001/153
(KALASURA) 		1723001090NRG24260320240173822 26/03/2024 LILABAI 1723001090WL019787 LILABAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399747134 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_517842 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
2 DEPALPUR MP1723001_260324APB_FTO_517842 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1105

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