Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070224APB_FTO_455368
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-23-001-059-001/132
(SAGDOD) 		1723001059NRG24070220240152810 07/02/2024 Amart bai 1723001059WL017566 Amart bai 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004492056 Amartbai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/957
(SAGDOD) 		1723001059NRG24070220240152815 07/02/2024 Mangubai 1723001059WL017566 Mangubai 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004492056 Mangubai BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-059-001/186-A
(SAGDOD) 		1723001059NRG24070220240152811 07/02/2024 narmada 1723001059WL017566 narmada 00048 BKID0008838 1326 1326 Processed 26/03/2024 004492056 narmada BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-059-001/594
(SAGDOD) 		1723001059NRG24070220240152812 07/02/2024 mamta 1723001059WL017566 mamta 00048 BKID0008838 1326 1326 Processed 26/03/2024 004492056 mamta BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-059-001/83
(SAGDOD) 		1723001059NRG24070220240152813 07/02/2024 Sagar 1723001059WL017566 Sagar 00048 BKID0008838 1326 1326 Processed 26/03/2024 004492056 Sagar BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-059-001/958
(SAGDOD) 		1723001059NRG24070220240152816 07/02/2024 Priyanka 1723001059WL017566 Priyanka 00048 BKID0008838 1326 1326 Processed 26/03/2024 004492056 Priyanka BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEPALPUR MP-23-001-059-001/1011
(SAGDOD) 		1723001059NRG24070220240152809 07/02/2024 Nikita 1723001059WL017566 Nikita 00415 SBIN0003017 1326 1326 Processed 26/03/2024 004492056 Nikita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-059-001/90
(SAGDOD) 		1723001059NRG24070220240152814 07/02/2024 Narayan 1723001059WL017566 Narayan 00697 BKID0MG0428 1326 1326 Processed 27/03/2024 004492056 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070224APB_FTO_455368 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_070224APB_FTO_455368 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_070224APB_FTO_455368 State Bank of India SBIN0003017 ADB SANWER 1326
4 DEPALPUR MP1723001_070224APB_FTO_455368 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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