Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260722FTO_285571
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-23-001-044-001/168-C
(BADOLI HOJ) 		1723001044NRG23260720220108971 26/07/2022 MAYA 1723001044WL011771 MAYA 00045 BARB0DEPALP 1224 1224 Processed 16/08/2022 481287619 MAYA (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-044-001/114-a
(BADOLI HOJ) 		1723001044NRG23260720220108969 26/07/2022 LAKHAN MANGILAL 1723001044WL011771 LAKHAN MANGILAL 00048 BKID0008838 1224 1224 Processed 16/08/2022 481287619 LAKHANMANGILAL (000000)
3 DEPALPUR MP-23-001-044-001/76-B
(BADOLI HOJ) 		1723001044NRG23260720220108974 26/07/2022 Chandrakala bai ramcharan 1723001044WL011771 Chandrakala bai ramcharan 00048 BKID0008838 1224 1224 Processed 16/08/2022 481287619 Chandrakalabairamcharan (000000)
SubTotal 2448 2448
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_260722FTO_285571 Bank of Baroda BARB0DEPALP Depalpur 1224
2 DEPALPUR MP1723001_260722FTO_285571 Bank of India BKID0008838 DEPALPUR 2448

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