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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_251123FTO_365243
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-23-001-056-001/289
(NEVRI) 		1723001000NRG24251120230115163 25/11/2023 Sachin 1723001WL013073 Sachin 00045 BARB0DEPALP 221 221 Processed 01/01/2024 323144648 Sachin (000000)
2 DEPALPUR MP-23-001-056-001/312
(NEVRI) 		1723001000NRG24251120230115167 25/11/2023 Ajay 1723001WL013073 Ajay 00045 BARB0DEPALP 221 221 Processed 01/01/2024 323144648 Ajay (000000)
SubTotal 442 442
3 DEPALPUR MP-23-001-081-001/69
(GHATABILLOD) 		1723001000NRG24251120230115171 25/11/2023 Chhogalal 1723001WL013074 Chhogalal 00048 BKID0008813 1105 1105 Processed 01/01/2024 323144648 Chhogalal (000000)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-093-001/50
(DEVRAKHEDI) 		1723001000NRG24251120230115199 25/11/2023 Santosh 1723001WL013079 Santosh 00048 BKID0008828 442 442 Processed 01/01/2024 323144648 Santosh (000000)
5 DEPALPUR MP-23-001-093-001/69
(DEVRAKHEDI) 		1723001000NRG24251120230115201 25/11/2023 Gokul 1723001WL013079 Gokul 00048 BKID0008828 442 442 Processed 01/01/2024 323144648 Gokul (000000)
SubTotal 884 884
6 DEPALPUR MP-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24251120230115184 25/11/2023 Setan Bai 1723001WL013079 Setan Bai 00048 BKID0008855 442 442 Processed 01/01/2024 323144648 SetanBai (000000)
SubTotal 442 442
7 DEPALPUR MP-23-001-070-005/35
(RAMBADODIYA) 		1723001000NRG24251120230115172 25/11/2023 FIROJ 1723001WL013075 FIROJ 00048 BKID0009810 884 884 Processed 01/01/2024 323144648 FIROJ (000000)
8 DEPALPUR MP-23-001-070-005/69
(RAMBADODIYA) 		1723001000NRG24251120230115173 25/11/2023 Mohabat Ali 1723001WL013076 Mohabat Ali 00048 BKID0009810 884 884 Processed 01/01/2024 323144648 MohabatAli (000000)
SubTotal 1768 1768
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_251123FTO_365243 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_251123FTO_365243 Bank of India BKID0008813 BETMA 1105
3 DEPALPUR MP1723001_251123FTO_365243 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_251123FTO_365243 Bank of India BKID0008855 ATAHEDA 442
5 DEPALPUR MP1723001_251123FTO_365243 Bank of India BKID0009810 GHATABILLOD 1768

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