Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061023APB_FTO_305902
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-23-001-066-001/151-B
(BORIYA) 		1723001000NRG24061020230096025 06/10/2023 Sandip 1723001WL010633 Sandip 00045 BARB0DHANNA 663 663 Processed 10/11/2023 307482734 Sandip STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-066-001/81
(BORIYA) 		1723001000NRG24061020230096027 06/10/2023 ranjit mangilal songara 1723001WL010633 ranjit mangilal songara 00045 BARB0DHANNA 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
3 DEPALPUR MP-23-001-066-001/151-A
(BORIYA) 		1723001000NRG24061020230096024 06/10/2023 Ravi bherusingh 1723001WL010633 Ravi bherusingh 00048 BKID0008813 663 663 Processed 09/11/2023 307482734 Ravibherusingh BANK OF INDIA(508505)
SubTotal 663 663
4 DEPALPUR MP-23-001-066-001/203
(BORIYA) 		1723001000NRG24061020230096026 06/10/2023 Sanjay Makwana 1723001WL010633 Sanjay Makwana 00415 SBIN0013660 663 663 Processed 09/11/2023 307482734 SanjayMakwana BANK OF BARODA(606985)
SubTotal 663 663
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061023APB_FTO_305902 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
2 DEPALPUR MP1723001_061023APB_FTO_305902 Bank of India BKID0008813 BETMA 663
3 DEPALPUR MP1723001_061023APB_FTO_305902 State Bank of India SBIN0013660 BETMA 663

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