Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_282175
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-23-001-075-001/108
(RAJPURA) 		1723001075NRG24220920230090100 22/09/2023 Santosh Laxman 1723001075WL009813 Santosh Laxman 00045 BARB0DHANNA 1326 1326 Processed 10/11/2023 309470674 SantoshLaxman NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-075-001/196
(RAJPURA) 		1723001075NRG24220920230090101 22/09/2023 RATANSINGH PUNA 1723001075WL009813 RATANSINGH PUNA 00045 BARB0DHANNA 1326 1326 Processed 10/11/2023 309470674 RATANSINGHPUNA BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/201
(RAJPURA) 		1723001075NRG24220920230090102 22/09/2023 Premsingh 1723001075WL009813 Premsingh 00045 BARB0DHANNA 1326 1326 Processed 10/11/2023 309470674 Premsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24220920230090103 22/09/2023 KAILASH 1723001075WL009813 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470674 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-075-001/252
(RAJPURA) 		1723001075NRG24220920230090104 22/09/2023 BENIRAM CHAINSINGH 1723001075WL009813 BENIRAM CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470674 BENIRAMCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_220923APB_FTO_282175 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
2 DEPALPUR MP1723001_220923APB_FTO_282175 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 2652

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