Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250623APB_FTO_125324
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-23-001-091-002/17-A
(GALONDA) 		1723001091NRG24250620230031795 25/06/2023 SOURAM BAI NAGAR 1723001091WL003426 SOURAM BAI NAGAR 00045 BARB0DHANNA 1326 1326 Processed 03/07/2023 591050465 SOURAMBAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-091-001/138
(GALONDA) 		1723001091NRG24250620230031794 25/06/2023 VISHAL 1723001091WL003426 VISHAL 00415 SBIN0030253 1326 1326 Processed 03/07/2023 591050465 VISHAL BANK OF BARODA(606985)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250623APB_FTO_125324 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_250623APB_FTO_125324 State Bank of India SBIN0030253 NAVDAPANTH 1326

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