Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131023APB_FTO_316449
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-23-001-086-001/834
(DHANNAD) 		1723001086NRG24131020230098622 13/10/2023 gaju 1723001086WL011105 gaju 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 284677341 gaju BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-086-001/844
(DHANNAD) 		1723001086NRG24131020230098623 13/10/2023 kamala bai 1723001086WL011105 kamala bai 00045 BARB0DHANNA 221 221 Processed 08/11/2023 284677341 kamalabai BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-086-001/863
(DHANNAD) 		1723001086NRG24131020230098625 13/10/2023 Mukesh Yadav 1723001086WL011105 Mukesh Yadav 00165 IBKL0000032 1326 1326 Processed 08/11/2023 284677341 MukeshYadav IDBI BANK(607095)
SubTotal 1326 1326
Total 2873 2873

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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_316449 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 DEPALPUR MP1723001_131023APB_FTO_316449 IDBI Bank IBKL0000032 PITHAMPUR 1326

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