Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248504
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-23-001-037-002/72-A
(KHATWADI) 		1723001037NRG24040920230080592 04/09/2023 Ritesh 1723001037WL008569 Ritesh 00045 BARB0DEPALP 221 221 Processed 07/09/2023 066726065 Ritesh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24040920230080593 04/09/2023 Dinesh Govind 1723001037WL008570 Dinesh Govind 00415 SBIN0030024 221 221 Processed 07/09/2023 066726065 DineshGovind STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040923APB_FTO_248504 Bank of Baroda BARB0DEPALP Depalpur 221
2 DEPALPUR MP1723001_040923APB_FTO_248504 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221

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