Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080723FTO_154661
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-23-001-056-001/198
(NEVRI) 		1723001000NRG24080720230043309 08/07/2023 kavita 1723001WL004459 kavita 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843897708 kavita (000000)
2 DEPALPUR MP-23-001-056-001/289
(NEVRI) 		1723001000NRG24080720230043317 08/07/2023 Sachin 1723001WL004459 Sachin 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843897708 Sachin (000000)
3 DEPALPUR MP-23-001-056-001/312
(NEVRI) 		1723001000NRG24080720230043322 08/07/2023 Ajay 1723001WL004459 Ajay 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843897708 Ajay (000000)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-039-001/268
(SUMTHA) 		1723001000NRG24080720230043383 08/07/2023 jagdish 1723001WL004464 jagdish 00048 BKID0008828 1326 1326 Processed 13/07/2023 843897708 jagdish (000000)
5 DEPALPUR MP-23-001-056-001/338
(NEVRI) 		1723001000NRG24080720230043325 08/07/2023 gorav 1723001WL004459 gorav 00048 BKID0008828 884 884 Processed 13/07/2023 843897708 gorav (000000)
SubTotal 2210 2210
6 DEPALPUR MP-23-001-056-001/172-A
(NEVRI) 		1723001000NRG24080720230043304 08/07/2023 devknya 1723001WL004459 devknya 00688 FINO0001446 884 884 Processed 13/07/2023 843897708 devknya (000000)
SubTotal 884 884
7 DEPALPUR MP-23-001-008-001/38
(DHARMAT) 		1723001000NRG24080720230043367 08/07/2023 CHANDARSINGH 1723001WL004463 CHANDARSINGH 00697 BKID0MG0436 1326 1326 Processed 13/07/2023 843897708 CHANDARSINGH (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080723FTO_154661 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_080723FTO_154661 Bank of India BKID0008828 AGRA (DEPALPUR) 2210
3 DEPALPUR MP1723001_080723FTO_154661 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 DEPALPUR MP1723001_080723FTO_154661 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326

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