Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280723FTO_191248
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-23-001-077-001/407-A
(DHARAWARA) 		1723001000NRG24280720230058384 28/07/2023 bhavana 1723001WL005879 bhavana 00045 BARB0DHANNA 1326 1326 Processed 02/08/2023 299387323 bhavana (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-077-001/418-B
(DHARAWARA) 		1723001000NRG24280720230058386 28/07/2023 nilesh 1723001WL005879 nilesh 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299387323 nilesh (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280723FTO_191248 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_280723FTO_191248 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884

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