Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190623FTO_107038
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-23-001-068-001/83
(RAWAD) 		1723001068NRG24190620230025385 19/06/2023 rami panwar 1723001068WL002936 rami panwar 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514199897 ramipanwar (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-068-001/147
(RAWAD) 		1723001000NRG24190620230025365 19/06/2023 Bihari das 1723001WL002935 Bihari das 00048 BKID0008813 1326 1326 Processed 23/06/2023 514199897 Biharidas (000000)
3 DEPALPUR MP-23-001-068-001/175
(RAWAD) 		1723001000NRG24190620230025369 19/06/2023 Devkaniya bai 1723001WL002935 Devkaniya bai 00048 BKID0008813 1326 1326 Processed 23/06/2023 514199897 Devkaniyabai (000000)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-068-001/161
(RAWAD) 		1723001000NRG24190620230025367 19/06/2023 NADAN 1723001WL002935 NADAN 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514199897 NADAN (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190623FTO_107038 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_190623FTO_107038 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_190623FTO_107038 State Bank of India SBIN0013660 BETMA 1326

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