Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623FTO_119200
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-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24220620230029141 22/06/2023 HARIOM 1723001WL003227 HARIOM 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591325267 HARIOM (000000)
2 DEPALPUR MP-23-001-077-001/234-A
(DHARAWARA) 		1723001000NRG24220620230029158 22/06/2023 pankaj 1723001WL003230 pankaj 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591325267 pankaj (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623FTO_119200 Bank of Baroda BARB0DHANNA DHANNAD, MP 884

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