Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260523APB_FTO_58151
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-23-001-035-002/207
(LIMBODAPAR) 		1723001000NRG24250520230009335 26/05/2023 KALA BAI 1723001WL001411 KALA BAI 00045 BARB0DEPALP 1547 1547 Processed 31/05/2023 079209531 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-035-002/235
(LIMBODAPAR) 		1723001000NRG24250520230009336 26/05/2023 PARMANAND 1723001WL001411 PARMANAND 00354 PUNB0985400 1547 1547 Processed 31/05/2023 079209531 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260523APB_FTO_58151 Bank of Baroda BARB0DEPALP Depalpur 1547
2 DEPALPUR MP1723001_260523APB_FTO_58151 Punjab National Bank PUNB0985400 Depalpur 1547

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