Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_333814
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-23-001-085-001/17
(CHIRAKHAN) 		1723001085NRG24261020230104124 27/10/2023 BABLU MADHOSINGH 1723001085WL011808 BABLU MADHOSINGH 00045 BARB0DHANNA 442 442 Processed 09/11/2023 305243548 BABLUMADHOSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-085-001/87
(CHIRAKHAN) 		1723001085NRG24261020230104125 27/10/2023 Shribramhanand Udayram 1723001085WL011808 Shribramhanand Udayram 00045 BARB0DHANNA 442 442 Processed 09/11/2023 305243548 ShribramhanandUdayram ICICI BANK LTD(508534)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023APB_FTO_333814 Bank of Baroda BARB0DHANNA DHANNAD, MP 884

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