Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_300019
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) 		1723001000NRG24031020230094537 03/10/2023 Sunil 1723001WL010433 Sunil 00045 BARB0DEPALP 884 884 Processed 09/11/2023 292469636 Sunil BANK OF BARODA(606985)
SubTotal 884 884
2 DEPALPUR MP-23-001-044-001/152-a
(BADOLI HOJ) 		1723001000NRG24031020230094536 03/10/2023 indar 1723001WL010433 indar 00048 BKID0008838 884 884 Processed 09/11/2023 292469636 indar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-044-001/47
(BADOLI HOJ) 		1723001000NRG24031020230094538 03/10/2023 Mukesh Bapusingh 1723001WL010433 Mukesh Bapusingh 00048 BKID0008838 884 884 Processed 09/11/2023 292469636 MukeshBapusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-044-001/88-A
(BADOLI HOJ) 		1723001000NRG24031020230094539 03/10/2023 VINOD 1723001WL010433 VINOD 00048 BKID0008838 884 884 Processed 09/11/2023 292469636 VINOD AXIS BANK(607153)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031023APB_FTO_300019 Bank of Baroda BARB0DEPALP Depalpur 884
2 DEPALPUR MP1723001_031023APB_FTO_300019 Bank of India BKID0008838 DEPALPUR 2652

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