Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070622FTO_185145
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-23-001-018-002/377
(RUDRAKHYA) 		1723001000NRG23070620220057703 07/06/2022 Javed 1723001WL005675 Javed 00045 BARB0SANWER 1224 1224 Processed 11/06/2022 260055404 Javed (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-018-002/375
(RUDRAKHYA) 		1723001000NRG23070620220057624 07/06/2022 IQBAL GANI 1723001WL005664 IQBAL GANI 00048 BKID0008855 1224 1224 Processed 11/06/2022 260055404 IQBALGANI (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_070622FTO_185145 Bank of Baroda BARB0SANWER Sanwer 1224
2 DEPALPUR MP1723001_070622FTO_185145 Bank of India BKID0008855 ATAHEDA 1224

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