Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101023APB_FTO_311414
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-23-001-049-001/212
(KALMER) 		1723001000NRG24101020230097508 10/10/2023 Rakesh 1723001WL010887 Rakesh 00045 BARB0DEPALP 221 221 Processed 08/11/2023 285754665 Rakesh BANK OF BARODA(606985)
SubTotal 221 221
2 DEPALPUR MP-23-001-049-001/90
(KALMER) 		1723001000NRG24101020230097507 10/10/2023 sardar 1723001WL010886 sardar 00089 CBIN0282250 221 221 Processed 08/11/2023 285754665 sardar BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_101023APB_FTO_311414 Bank of Baroda BARB0DEPALP Depalpur 221
2 DEPALPUR MP1723001_101023APB_FTO_311414 Central Bank Of India CBIN0282250 GOKULPUR 221

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