Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300124APB_FTO_447155
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-23-001-036-002/193-B
(SEMDA) 		1723001036NRG24300120240148798 30/01/2024 makhan 1723001036WL017127 makhan 00045 BARB0DEPALP 1326 0
2 DEPALPUR MP-23-001-036-002/260
(SEMDA) 		1723001036NRG24300120240148799 30/01/2024 Narendra 1723001036WL017127 Narendra 00045 BARB0DEPALP 1326 0
SubTotal 2652 0
3 DEPALPUR MP-23-001-036-002/288-C
(SEMDA) 		1723001036NRG24300120240148800 30/01/2024 chetan 1723001036WL017127 chetan 00048 BKID0008838 1326 0
SubTotal 1326 0
4 DEPALPUR MP-23-001-036-001/15-A
(SEMDA) 		1723001036NRG24300120240148796 30/01/2024 Sankar singh 1723001036WL017127 Sankar singh 00078 CNRB0005682 1326 0
SubTotal 1326 0
5 DEPALPUR MP-23-001-036-002/140
(SEMDA) 		1723001036NRG24300120240148797 30/01/2024 Nilesh 1723001036WL017127 Nilesh 00089 CBIN0282250 1326 0
SubTotal 1326 0
Total 6630 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_300124APB_FTO_447155 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_300124APB_FTO_447155 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_300124APB_FTO_447155 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_300124APB_FTO_447155 Central Bank Of India CBIN0282250 GOKULPUR 1326

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