Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050124APB_FTO_420763
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-23-001-049-001/222
(KALMER) 		1723001000NRG24040120240135512 05/01/2024 NARENDRA MOURYA 1723001WL015475 NARENDRA MOURYA 00045 BARB0DEPALP 1105 0
2 DEPALPUR MP-23-001-049-001/223
(KALMER) 		1723001000NRG24040120240135513 05/01/2024 SANTOSH 1723001WL015475 SANTOSH 00045 BARB0DEPALP 1105 0
SubTotal 2210 0
3 DEPALPUR MP-23-001-049-001/41-A
(KALMER) 		1723001000NRG24040120240135514 05/01/2024 seema 1723001WL015475 seema 00048 BKID0008838 1105 0
SubTotal 1105 0
Total 3315 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050124APB_FTO_420763 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_050124APB_FTO_420763 Bank of India BKID0008838 DEPALPUR 1105

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