Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200623FTO_111071
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-23-001-032-001/182-A
(BANEDIYA) 		1723001032NRG24200620230026183 20/06/2023 Mahesh 1723001032WL003002 Mahesh 00045 BARB0DEPALP 1547 1547 Processed 24/06/2023 523164869 Mahesh (000000)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-032-001/1049
(BANEDIYA) 		1723001032NRG24200620230026189 20/06/2023 DILIP 1723001032WL003003 DILIP 00048 BKID0008838 1547 1547 Processed 24/06/2023 523164869 DILIP (000000)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-032-001/1058-C
(BANEDIYA) 		1723001032NRG24200620230026193 20/06/2023 JITENDRA 1723001032WL003003 JITENDRA 00415 SBIN0010801 1547 1547 Processed 24/06/2023 523164869 JITENDRA (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200623FTO_111071 Bank of Baroda BARB0DEPALP Depalpur 1547
2 DEPALPUR MP1723001_200623FTO_111071 Bank of India BKID0008838 DEPALPUR 1547
3 DEPALPUR MP1723001_200623FTO_111071 State Bank of India SBIN0010801 DEPALPUR 1547

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