Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010324APB_FTO_480044
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-23-001-075-001/108
(RAJPURA) 		1723001075NRG24010320240164266 01/03/2024 Santosh Laxman 1723001075WL018726 Santosh Laxman 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 476365274 SantoshLaxman NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-075-001/153
(RAJPURA) 		1723001075NRG24010320240164267 01/03/2024 Harsingh Chensingh 1723001075WL018726 Harsingh Chensingh 00045 BARB0DHANNA 1105 1105 Processed 24/04/2024 476365274 HarsinghChensingh UNION BANK OF INDIA(508500)
3 DEPALPUR MP-23-001-075-001/192
(RAJPURA) 		1723001075NRG24010320240164268 01/03/2024 Mukesh 1723001075WL018726 Mukesh 00045 BARB0DHANNA 1105 1105 Processed 24/04/2024 476365274 Mukesh BANK OF BARODA(606985)
SubTotal 3536 3536
4 DEPALPUR MP-23-001-075-001/83
(RAJPURA) 		1723001075NRG24010320240164271 01/03/2024 Vijay Bihari 1723001075WL018726 Vijay Bihari 00048 BKID0008813 1105 1105 Processed 24/04/2024 476365274 VijayBihari BANK OF BARODA(606985)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-075-001/84
(RAJPURA) 		1723001075NRG24010320240164272 01/03/2024 Anil Gehlod 1723001075WL018726 Anil Gehlod 00688 FINO0001001 1105 0
SubTotal 1105 0
6 DEPALPUR MP-23-001-075-001/249
(RAJPURA) 		1723001075NRG24010320240164270 01/03/2024 Krishna 1723001075WL018726 Krishna 00697 BKID0MG0437 1105 1105 Processed 24/04/2024 476365274 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-075-001/194
(RAJPURA) 		1723001075NRG24010320240164269 01/03/2024 rahul dabi 1723001075WL018726 rahul dabi 00697 BKID0MG0442 1105 1105 Processed 24/04/2024 476365274 rahuldabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 7956 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010324APB_FTO_480044 Bank of Baroda BARB0DHANNA DHANNAD 1105
2 DEPALPUR MP1723001_010324APB_FTO_480044 Bank of Baroda BARB0DHANNA DHANNAD, MP 2431
3 DEPALPUR MP1723001_010324APB_FTO_480044 Bank of India BKID0008813 BETMA 1105
4 DEPALPUR MP1723001_010324APB_FTO_480044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DEPALPUR MP1723001_010324APB_FTO_480044 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105
6 DEPALPUR MP1723001_010324APB_FTO_480044 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1105

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