Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130623FTO_89527
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-23-001-022-001/361
(KAI) 		1723001022NRG24130620230020388 13/06/2023 Rishika 1723001022WL002527 Rishika 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 Rishika (000000)
2 DEPALPUR MP-23-001-022-001/364
(KAI) 		1723001022NRG24130620230020390 13/06/2023 sangeeta 1723001022WL002527 sangeeta 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 sangeeta (000000)
3 DEPALPUR MP-23-001-022-001/366
(KAI) 		1723001022NRG24130620230020392 13/06/2023 khanha bai 1723001022WL002527 khanha bai 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 khanhabai (000000)
4 DEPALPUR MP-23-001-022-001/367
(KAI) 		1723001022NRG24130620230020393 13/06/2023 manju rathore 1723001022WL002527 manju rathore 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 manjurathore (000000)
5 DEPALPUR MP-23-001-022-001/368
(KAI) 		1723001022NRG24130620230020394 13/06/2023 ayush 1723001022WL002527 ayush 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 ayush (000000)
6 DEPALPUR MP-23-001-022-001/369
(KAI) 		1723001022NRG24130620230020395 13/06/2023 teena bai 1723001022WL002527 teena bai 00045 BARB0DEPALP 884 884 Processed 17/06/2023 394198934 teenabai (000000)
7 DEPALPUR MP-23-001-022-001/374
(KAI) 		1723001022NRG24130620230020397 13/06/2023 maya bai 1723001022WL002527 maya bai 00045 BARB0DEPALP 663 663 Processed 17/06/2023 394198934 mayabai (000000)
SubTotal 5967 5967
8 DEPALPUR MP-23-001-086-001/351-B
(DHANNAD) 		1723001086NRG24130620230020355 13/06/2023 Kamal 1723001086WL002525 Kamal 00045 BARB0DHANNA 1326 1326 Processed 17/06/2023 394198934 Kamal (000000)
9 DEPALPUR MP-23-001-086-001/355
(DHANNAD) 		1723001086NRG24130620230020357 13/06/2023 Mahesh Rawjiram 1723001086WL002525 Mahesh Rawjiram 00045 BARB0DHANNA 1326 1326 Processed 17/06/2023 394198934 MaheshRawjiram (000000)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-017-001/146-B
(KADODA) 		1723001000NRG24130620230020738 13/06/2023 Nikita 1723001WL002537 Nikita 00048 BKID0008828 1105 1105 Processed 17/06/2023 394198934 Nikita (000000)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-017-002/41-B
(KADODA) 		1723001000NRG24130620230020746 13/06/2023 Kavita Bai 1723001WL002537 Kavita Bai 00089 CBIN0282250 1105 1105 Processed 17/06/2023 394198934 KavitaBai (000000)
12 DEPALPUR MP-23-001-017-002/90
(KADODA) 		1723001000NRG24130620230020749 13/06/2023 RATANBAEE PRJAPATI 1723001WL002537 RATANBAEE PRJAPATI 00089 CBIN0282250 1105 1105 Processed 17/06/2023 394198934 RATANBAEEPRJAPATI (000000)
13 DEPALPUR MP-23-001-017-002/90-A
(KADODA) 		1723001000NRG24130620230020751 13/06/2023 SHAKUBAEE 1723001WL002537 SHAKUBAEE 00089 CBIN0282250 1105 1105 Processed 17/06/2023 394198934 SHAKUBAEE (000000)
SubTotal 3315 3315
14 DEPALPUR MP-23-001-017-002/104-C
(KADODA) 		1723001000NRG24130620230020740 13/06/2023 Gokul Bhavar 1723001WL002537 Gokul Bhavar 00666 IDFB0041261 1105 1105 Processed 17/06/2023 394198934 GokulBhavar (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130623FTO_89527 Bank of Baroda BARB0DEPALP Depalpur 5967
2 DEPALPUR MP1723001_130623FTO_89527 Bank of Baroda BARB0DHANNA DHANNAD, MP 2652
3 DEPALPUR MP1723001_130623FTO_89527 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
4 DEPALPUR MP1723001_130623FTO_89527 Central Bank Of India CBIN0282250 GOKULPUR 3315
5 DEPALPUR MP1723001_130623FTO_89527 IDFC Bank IDFB0041261 TAKIPURA 1105

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