Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100823APB_FTO_214084
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-23-001-051-001/327
(KHADI) 		1723001000NRG24100820230067471 10/08/2023 sajjan 1723001WL006988 sajjan 00045 BARB0DEPALP 1326 1326 Processed 21/08/2023 589732054 sajjan BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-051-001/174
(KHADI) 		1723001000NRG24100820230067469 10/08/2023 Shankar 1723001WL006988 Shankar 00048 BKID0008838 1326 1326 Processed 21/08/2023 589732054 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-051-001/214
(KHADI) 		1723001000NRG24100820230067470 10/08/2023 mahesh garsingh 1723001WL006988 mahesh garsingh 00415 SBIN0010801 1326 1326 Processed 21/08/2023 589732054 maheshgarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
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_100823APB_FTO_214084 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_100823APB_FTO_214084 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_100823APB_FTO_214084 State Bank of India SBIN0010801 DEPALPUR 1326

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