Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041122FTO_494412
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-23-001-036-002/290-D
(SEMDA) 		1723001000NRG23041120220162295 04/11/2022 Santosh 1723001WL022727 Santosh 00045 BARB0DEPALP 1224 1224 Processed 14/11/2022 187440796 Santosh (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-036-002/93-A
(SEMDA) 		1723001000NRG23041120220162296 04/11/2022 Abhishek 1723001WL022727 Abhishek 00078 CNRB0005682 1224 1224 Processed 14/11/2022 187440796 Abhishek (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041122FTO_494412 Bank of Baroda BARB0DEPALP Depalpur 1224
2 DEPALPUR MP1723001_041122FTO_494412 Canara Bank CNRB0005682 DEPALPUR 1224

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