Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_151023FTO_319458
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-23-001-059-001/235
(SAGDOD) 		1723001059NRG24111020230097730 15/10/2023 mohan 1723001059WL010936 mohan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291275461 mohan (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-069-001/325
(SEJWANI) 		1723001069NRG24151020230099064 15/10/2023 babusingh 1723001069WL011180 babusingh 00048 BKID0008813 1326 1326 Processed 09/11/2023 291275461 babusingh (000000)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-059-001/1150
(SAGDOD) 		1723001059NRG24111020230097727 15/10/2023 Satish makwana 1723001059WL010936 Satish makwana 00354 PUNB0985400 1326 1326 Processed 09/11/2023 291275461 Satishmakwana (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_151023FTO_319458 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_151023FTO_319458 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_151023FTO_319458 Punjab National Bank PUNB0985400 Depalpur 1326

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