Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040324APB_FTO_482599
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-23-001-062-001/10
(RANGWASA) 		1723001062NRG24040320240165635 04/03/2024 Govind 1723001062WL018872 Govind 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 476044103 Govind BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/556
(RANGWASA) 		1723001062NRG24040320240165637 04/03/2024 Pradip 1723001062WL018872 Pradip 00048 BKID0008813 1326 1326 Processed 24/04/2024 476044103 Pradip BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-062-001/532
(RANGWASA) 		1723001062NRG24040320240165636 04/03/2024 BEENA BAI 1723001062WL018872 BEENA BAI 00697 BKID0MG0428 1326 1326 Processed 24/04/2024 476044103 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040324APB_FTO_482599 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_040324APB_FTO_482599 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_040324APB_FTO_482599 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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