Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180123FTO_641519
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-23-001-086-001/844
(DHANNAD) 		1723001000NRG23180120230211603 18/01/2023 mahesh 1723001WL031129 mahesh 00045 BARB0DHANNA 1224 1224 Processed 15/02/2023 888648641 mahesh (000000)
2 DEPALPUR MP-23-001-086-001/860
(DHANNAD) 		1723001000NRG23180120230211606 18/01/2023 Tejram 1723001WL031130 Tejram 00045 BARB0DHANNA 1224 1224 Processed 15/02/2023 888648641 Tejram (000000)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-086-001/863
(DHANNAD) 		1723001000NRG23180120230211607 18/01/2023 Mukesh Yadav 1723001WL031130 Mukesh Yadav 00165 IBKL0000032 1224 1224 Processed 15/02/2023 888648641 MukeshYadav (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180123FTO_641519 Bank of Baroda BARB0DHANNA DHANNAD, MP 2448
2 DEPALPUR MP1723001_180123FTO_641519 IDBI Bank IBKL0000032 PITHAMPUR 1224

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