Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_281123FTO_367010
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-23-001-091-001/53
(GALONDA) 		1723001091NRG24281120230116132 28/11/2023 balram 1723001091WL013219 balram 00045 BARB0DHANNA 884 884 Processed 01/01/2024 322503707 balram (000000)
2 DEPALPUR MP-23-001-091-001/53
(GALONDA) 		1723001091NRG24281120230116131 28/11/2023 RADHESHYAM GOPILAL KHATI 1723001091WL013219 RADHESHYAM GOPILAL KHATI 00045 BARB0DHANNA 884 884 Processed 01/01/2024 322503707 RADHESHYAMGOPILALKHATI (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_281123FTO_367010 Bank of Baroda BARB0DHANNA DHANNAD, MP 1768

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