Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130923FTO_262935
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-23-001-059-001/720
(SAGDOD) 		1723001059NRG24130920230085154 13/09/2023 Mukesh 1723001059WL009103 Mukesh 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331700483 Mukesh (000000)
2 DEPALPUR MP-23-001-059-001/770
(SAGDOD) 		1723001059NRG24130920230085159 13/09/2023 sanjay 1723001059WL009103 sanjay 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331700483 sanjay (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-059-001/880
(SAGDOD) 		1723001059NRG24130920230085189 13/09/2023 kamal 1723001059WL009104 kamal 00415 SBIN0013660 1326 1326 Processed 21/09/2023 331700483 kamal (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-059-001/1145
(SAGDOD) 		1723001059NRG24130920230085133 13/09/2023 Gauree 1723001059WL009103 Gauree 00666 IDFB0041261 1326 1326 Processed 21/09/2023 331700483 Gauree (000000)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-059-001/998
(SAGDOD) 		1723001059NRG24130920230085182 13/09/2023 Samanbai 1723001059WL009103 Samanbai 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331700483 Samanbai (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130923FTO_262935 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_130923FTO_262935 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_130923FTO_262935 IDFC Bank IDFB0041261 TAKIPURA 1326
4 DEPALPUR MP1723001_130923FTO_262935 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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