Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200324APB_FTO_510556
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) 		1723001090NRG24200320240171901 20/03/2024 bulbul 1723001090WL019557 bulbul 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473654928 bulbul BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-090-001/153
(KALASURA) 		1723001090NRG24200320240171902 20/03/2024 LILABAI 1723001090WL019557 LILABAI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473654928 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_200324APB_FTO_510556 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_200324APB_FTO_510556 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1326

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