Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023FTO_333812
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) 		1723001000NRG24261020230104360 27/10/2023 pankaj 1723001WL011827 pankaj 00045 BARB0DHANNA 442 442 Processed 09/11/2023 305243253 pankaj (000000)
2 DEPALPUR MP-23-001-077-001/349-A
(DHARAWARA) 		1723001000NRG24261020230104365 27/10/2023 gopal 1723001WL011827 gopal 00045 BARB0DHANNA 442 442 Processed 09/11/2023 305243253 gopal (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-077-001/418-B
(DHARAWARA) 		1723001000NRG24261020230104369 27/10/2023 nilesh 1723001WL011827 nilesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305243253 nilesh (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023FTO_333812 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
2 DEPALPUR MP1723001_271023FTO_333812 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 442

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