Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120723APB_FTO_161523
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-23-001-059-001/924
(SAGDOD) 		1723001059NRG24120720230046235 12/07/2023 Ramprasad 1723001059WL004686 Ramprasad 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892118083 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-059-001/925
(SAGDOD) 		1723001059NRG24120720230046236 12/07/2023 Lakhan 1723001059WL004686 Lakhan 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892118083 Lakhan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/96-B
(SAGDOD) 		1723001059NRG24120720230046239 12/07/2023 vinod 1723001059WL004686 vinod 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892118083 vinod BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/968
(SAGDOD) 		1723001059NRG24120720230046240 12/07/2023 Sugana 1723001059WL004686 Sugana 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892118083 Sugana BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/982
(SAGDOD) 		1723001059NRG24120720230046241 12/07/2023 Alka 1723001059WL004686 Alka 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892118083 Alka BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-059-001/929
(SAGDOD) 		1723001059NRG24120720230046238 12/07/2023 Vinod 1723001059WL004686 Vinod 00468 UBIN0569551 1326 1326 Processed 16/07/2023 892118083 Vinod CANARA BANK(508532)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-059-001/928
(SAGDOD) 		1723001059NRG24120720230046237 12/07/2023 Vishnu 1723001059WL004686 Vishnu 00697 BKID0MG0428 1326 1326 Processed 16/07/2023 892118083 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_120723APB_FTO_161523 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_120723APB_FTO_161523 Union Bank of India UBIN0569551 LABAD 1326
3 DEPALPUR MP1723001_120723APB_FTO_161523 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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