Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300522APB_FTO_163545
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-23-001-090-001/1
(KALASURA) 		1723001000NRG23300520220045751 30/05/2022 makhan 1723001WL004328 makhan 00045 BARB0DHANNA 1224 1224 Processed 04/06/2022 144277504 makhan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/114
(KALASURA) 		1723001000NRG23300520220045752 30/05/2022 nandram 1723001WL004328 nandram 00045 BARB0DHANNA 1224 1224 Processed 04/06/2022 144277504 nandram BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/97
(KALASURA) 		1723001000NRG23300520220045748 30/05/2022 papusingh 1723001WL004327 papusingh 00045 BARB0DHANNA 1428 1428 Processed 04/06/2022 144277504 papusingh BANK OF BARODA(606985)
SubTotal 3876 3876
4 DEPALPUR MP-23-001-090-002/16
(KALASURA) 		1723001000NRG23300520220045749 30/05/2022 KASHIRAM 1723001WL004327 KASHIRAM 00048 BKID0008813 1428 1428 Processed 04/06/2022 144277504 KASHIRAM BANK OF INDIA(508505)
SubTotal 1428 1428
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300522APB_FTO_163545 Bank of Baroda BARB0DHANNA DHANNAD, MP 3876
2 DEPALPUR MP1723001_300522APB_FTO_163545 Bank of India BKID0008813 BETMA 1428

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