Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_231222FTO_597685
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-23-001-075-001/192
(RAJPURA) 		1723001000NRG23231220220194477 23/12/2022 Mukesh 1723001WL028550 Mukesh 00045 BARB0DHANNA 1224 1224 Processed 17/02/2023 036398116 Mukesh (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-075-001/189-A
(RAJPURA) 		1723001000NRG23231220220194476 23/12/2022 Manohar 1723001WL028550 Manohar 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036398116 Manohar (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_231222FTO_597685 Bank of Baroda BARB0DHANNA DHANNAD 1224
2 DEPALPUR MP1723001_231222FTO_597685 Narmada Jhabua Gramin Bank BKID0NAMRGB KALARIYA 1224

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