Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200324APB_FTO_510557
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-23-001-059-001/1009
(SAGDOD) 		1723001059NRG24200320240171837 20/03/2024 Ravi sindel 1723001059WL019550 Ravi sindel 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473658623 Ravisindel BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-059-001/947
(SAGDOD) 		1723001059NRG24200320240171839 20/03/2024 Vasudev 1723001059WL019550 Vasudev 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473658623 Vasudev BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-059-001/959
(SAGDOD) 		1723001059NRG24200320240171840 20/03/2024 Mina 1723001059WL019550 Mina 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473658623 Mina BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/960
(SAGDOD) 		1723001059NRG24200320240171841 20/03/2024 Maya 1723001059WL019550 Maya 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473658623 Maya BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-059-001/941
(SAGDOD) 		1723001059NRG24200320240171838 20/03/2024 Ramprasad 1723001059WL019550 Ramprasad 00048 BKID0008838 1326 1326 Processed 24/04/2024 473658623 Ramprasad BANK OF INDIA(508505)
SubTotal 1326 1326
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_200324APB_FTO_510557 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_200324APB_FTO_510557 Bank of India BKID0008838 DEPALPUR 1326

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