Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211123APB_FTO_360474
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-23-001-047-002/63-A
(BEGANDA) 		1723001047NRG24211120230114204 21/11/2023 pavan shankarlal 1723001047WL012934 pavan shankarlal 00045 BARB0DEPALP 221 221 Processed 01/01/2024 325097324 pavanshankarlal BANK OF BARODA(606985)
SubTotal 221 221
2 DEPALPUR MP-23-001-047-002/88
(BEGANDA) 		1723001047NRG24211120230114205 21/11/2023 arjun sunersingh 1723001047WL012934 arjun sunersingh 00415 SBIN0030024 442 442 Processed 01/01/2024 325097324 arjunsunersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_211123APB_FTO_360474 Bank of Baroda BARB0DEPALP Depalpur 221
2 DEPALPUR MP1723001_211123APB_FTO_360474 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442

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