Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110722FTO_253115
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-23-001-036-002/168-B
(SEMDA) 		1723001036NRG23110720220097970 11/07/2022 mangu 1723001036WL010166 mangu 00045 BARB0DEPALP 1224 1224 Processed 16/07/2022 857985478 mangu (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-036-002/213
(SEMDA) 		1723001036NRG23110720220097972 11/07/2022 mansingh 1723001036WL010168 mansingh 00048 BKID0008838 1224 1224 Processed 16/07/2022 857985478 mansingh (000000)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-036-002/221-A
(SEMDA) 		1723001036NRG23110720220097973 11/07/2022 dhapu bai panwar 1723001036WL010169 dhapu bai panwar 00089 CBIN0282250 1224 1224 Processed 16/07/2022 857985478 dhapubaipanwar (000000)
SubTotal 1224 1224
4 DEPALPUR MP-23-001-036-002/252-B
(SEMDA) 		1723001036NRG23110720220097969 11/07/2022 gajraj parmar 1723001036WL010165 gajraj parmar 00415 SBIN0030024 1224 1224 Processed 16/07/2022 857985478 gajrajparmar (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110722FTO_253115 Bank of Baroda BARB0DEPALP Depalpur 1224
2 DEPALPUR MP1723001_110722FTO_253115 Bank of India BKID0008838 DEPALPUR 1224
3 DEPALPUR MP1723001_110722FTO_253115 Central Bank Of India CBIN0282250 GOKULPUR 1224
4 DEPALPUR MP1723001_110722FTO_253115 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1224

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