Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050124APB_FTO_420950
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-23-001-048-004/144
(ARODAKOT) 		1723001000NRG24050120240135699 05/01/2024 Shivkanya 1723001WL015502 Shivkanya 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686609437 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-048-004/100
(ARODAKOT) 		1723001000NRG24050120240135698 05/01/2024 dinesh 1723001WL015502 dinesh 00415 SBIN0030024 1326 1326 Processed 13/03/2024 686609437 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050124APB_FTO_420950 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_050124APB_FTO_420950 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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