Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_241123APB_FTO_363685
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-23-001-075-001/108
(RAJPURA) 		1723001075NRG24241120230114713 24/11/2023 Santosh Laxman 1723001075WL012990 Santosh Laxman 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 324007281 SantoshLaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24241120230114714 24/11/2023 KAILASH 1723001075WL012990 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324007281 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-075-001/252
(RAJPURA) 		1723001075NRG24241120230114715 24/11/2023 BENIRAM CHAINSINGH 1723001075WL012990 BENIRAM CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324007281 BENIRAMCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_241123APB_FTO_363685 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_241123APB_FTO_363685 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 2652

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