Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_201023APB_FTO_326109
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-23-001-044-001/206
(BADOLI HOJ) 		1723001000NRG24201020230101587 20/10/2023 Sunil 1723001WL011504 Sunil 00045 BARB0DEPALP 612 612 Processed 09/11/2023 291253153 Sunil BANK OF BARODA(606985)
SubTotal 612 612
2 DEPALPUR MP-23-001-044-001/152-a
(BADOLI HOJ) 		1723001000NRG24201020230101586 20/10/2023 indar 1723001WL011504 indar 00048 BKID0008838 612 612 Processed 09/11/2023 291253153 indar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-044-001/227-c
(BADOLI HOJ) 		1723001000NRG24201020230101588 20/10/2023 Mahesh 1723001WL011504 Mahesh 00048 BKID0008838 612 612 Processed 09/11/2023 291253153 Mahesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-044-001/88-A
(BADOLI HOJ) 		1723001000NRG24201020230101589 20/10/2023 VINOD 1723001WL011504 VINOD 00048 BKID0008838 612 612 Processed 09/11/2023 291253153 VINOD AXIS BANK(607153)
SubTotal 1836 1836
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_201023APB_FTO_326109 Bank of Baroda BARB0DEPALP Depalpur 612
2 DEPALPUR MP1723001_201023APB_FTO_326109 Bank of India BKID0008838 DEPALPUR 1836

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