Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623FTO_90215
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-23-001-058-001/238-C
(CHIKLONDA) 		1723001000NRG24140620230020986 14/06/2023 rekha 1723001WL002558 rekha 00045 BARB0DEPALP 1326 1326 Processed 17/06/2023 394198524 rekha (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/155
(CHIKLONDA) 		1723001000NRG24140620230020969 14/06/2023 krishnabai 1723001WL002558 krishnabai 00048 BKID0008813 1326 1326 Processed 17/06/2023 394198524 krishnabai (000000)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001000NRG24140620230020998 14/06/2023 manju bai 1723001WL002558 manju bai 00048 BKID0008838 1326 1326 Processed 17/06/2023 394198524 manjubai (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001000NRG24140620230021013 14/06/2023 seema 1723001WL002558 seema 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198524 seema (000000)
5 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001000NRG24140620230021020 14/06/2023 sayar bai 1723001WL002558 sayar bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198524 sayarbai (000000)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-058-001/339
(CHIKLONDA) 		1723001000NRG24140620230021003 14/06/2023 laxman 1723001WL002558 laxman 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198524 laxman (000000)
7 DEPALPUR MP-23-001-058-001/364
(CHIKLONDA) 		1723001000NRG24140620230021010 14/06/2023 hiralal 1723001WL002558 hiralal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198524 hiralal (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140623FTO_90215 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_140623FTO_90215 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_140623FTO_90215 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_140623FTO_90215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DEPALPUR MP1723001_140623FTO_90215 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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