Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030124APB_FTO_418436
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-23-001-086-001/105
(DHANNAD) 		1723001086NRG24020120240133933 03/01/2024 komalbai 1723001086WL015312 komalbai 00045 BARB0DHANNA 221 221 Processed 13/03/2024 684119118 komalbai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-086-001/326
(DHANNAD) 		1723001086NRG24020120240133934 03/01/2024 Sudama 1723001086WL015312 Sudama 00045 BARB0DHANNA 221 221 Processed 13/03/2024 684119118 Sudama BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-086-001/491
(DHANNAD) 		1723001086NRG24020120240133935 03/01/2024 kailash 1723001086WL015312 kailash 00045 BARB0DHANNA 221 0
SubTotal 663 442
4 DEPALPUR MP-23-001-086-001/553
(DHANNAD) 		1723001086NRG24020120240133937 03/01/2024 Shakuntala Khande 1723001086WL015312 Shakuntala Khande 00176 IDIB000P174 221 221 Processed 13/03/2024 684119118 ShakuntalaKhande INDIAN BANK(607105)
SubTotal 221 221
5 DEPALPUR MP-23-001-086-001/550
(DHANNAD) 		1723001086NRG24020120240133936 03/01/2024 Gayatri Khande 1723001086WL015312 Gayatri Khande 00415 SBIN0012162 221 0
SubTotal 221 0
Total 1105 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030124APB_FTO_418436 Bank of Baroda BARB0DHANNA DHANNAD, MP 663
2 DEPALPUR MP1723001_030124APB_FTO_418436 Indian Bank IDIB000P174 PITHAMPUR 221
3 DEPALPUR MP1723001_030124APB_FTO_418436 State Bank of India SBIN0012162 RAU 221

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