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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_281123APB_FTO_366593
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-23-001-096-001/174
(BAGODA) 		1723001096NRG24281120230115946 28/11/2023 santoshbai 1723001096WL013197 santoshbai 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 santoshbai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-096-001/188
(BAGODA) 		1723001096NRG24281120230115947 28/11/2023 shakuntala 1723001096WL013197 shakuntala 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 shakuntala BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-096-001/194
(BAGODA) 		1723001096NRG24281120230115948 28/11/2023 bhavna 1723001096WL013197 bhavna 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 bhavna BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-096-001/218
(BAGODA) 		1723001096NRG24281120230115949 28/11/2023 priyanka 1723001096WL013197 priyanka 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 priyanka BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-096-001/235
(BAGODA) 		1723001096NRG24281120230115951 28/11/2023 santosh 1723001096WL013197 santosh 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 santosh BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-096-001/266
(BAGODA) 		1723001096NRG24281120230115953 28/11/2023 Chinta Thakur 1723001096WL013197 Chinta Thakur 00045 BARB0DHANNA 442 442 Processed 01/01/2024 322577082 ChintaThakur BANK OF BARODA(606985)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-096-001/233
(BAGODA) 		1723001096NRG24281120230115950 28/11/2023 POOJA HERWA 1723001096WL013197 POOJA HERWA 00089 CBIN0281298 442 442 Processed 01/01/2024 322577082 POOJAHERWA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 DEPALPUR MP-23-001-096-001/261
(BAGODA) 		1723001096NRG24281120230115952 28/11/2023 HUKUM 1723001096WL013197 HUKUM 00462 UCBA0002247 442 442 Processed 01/01/2024 322577082 HUKUM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_281123APB_FTO_366593 Bank of Baroda BARB0DHANNA DHANNAD, MP 2652
2 DEPALPUR MP1723001_281123APB_FTO_366593 Central Bank Of India CBIN0281298 GAWLI PALASIA 442
3 DEPALPUR MP1723001_281123APB_FTO_366593 UCO Bank UCBA0002247 PITHAMPUR 442

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