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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020623FTO_70134
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-23-001-022-001/361
(KAI) 		1723001022NRG24020620230013054 02/06/2023 Rishika 1723001022WL001822 Rishika 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 Rishika (000000)
2 DEPALPUR MP-23-001-022-001/364
(KAI) 		1723001022NRG24020620230013056 02/06/2023 sangeeta 1723001022WL001822 sangeeta 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 sangeeta (000000)
3 DEPALPUR MP-23-001-022-001/366
(KAI) 		1723001022NRG24020620230013058 02/06/2023 khanha bai 1723001022WL001822 khanha bai 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 khanhabai (000000)
4 DEPALPUR MP-23-001-022-001/367
(KAI) 		1723001022NRG24020620230013059 02/06/2023 manju rathore 1723001022WL001822 manju rathore 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 manjurathore (000000)
5 DEPALPUR MP-23-001-022-001/368
(KAI) 		1723001022NRG24020620230013060 02/06/2023 ayush 1723001022WL001822 ayush 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 ayush (000000)
6 DEPALPUR MP-23-001-022-001/369
(KAI) 		1723001022NRG24020620230013061 02/06/2023 teena bai 1723001022WL001822 teena bai 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 teenabai (000000)
7 DEPALPUR MP-23-001-022-001/374
(KAI) 		1723001022NRG24020620230013063 02/06/2023 maya bai 1723001022WL001822 maya bai 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216405721 mayabai (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020623FTO_70134 Bank of Baroda BARB0DEPALP Depalpur 6188

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