Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823FTO_225646
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-23-001-058-001/222-B
(CHIKLONDA) 		1723001058NRG24180820230071862 18/08/2023 sonu bai 1723001058WL007506 sonu bai 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728213079 sonubai (000000)
2 DEPALPUR MP-23-001-058-001/238-C
(CHIKLONDA) 		1723001058NRG24180820230071864 18/08/2023 rekha 1723001058WL007506 rekha 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728213079 rekha (000000)
3 DEPALPUR MP-23-001-058-001/247
(CHIKLONDA) 		1723001058NRG24180820230071869 18/08/2023 Heralal 1723001058WL007506 Heralal 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728213079 Heralal (000000)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-052-001/291
(JALODIYA PANTH) 		1723001000NRG24180820230072337 18/08/2023 Anil 1723001WL007580 Anil 00048 BKID0008838 1105 1105 Processed 25/08/2023 728213079 Anil (000000)
5 DEPALPUR MP-23-001-058-001/89
(CHIKLONDA) 		1723001058NRG24180820230071857 18/08/2023 ramlal 1723001058WL007505 ramlal 00048 BKID0008838 1326 1326 Processed 25/08/2023 728213079 ramlal (000000)
SubTotal 2431 2431
6 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24180820230072336 18/08/2023 Kiran 1723001WL007580 Kiran 00415 SBIN0010801 1105 1105 Processed 25/08/2023 728213079 Kiran (000000)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-058-001/71-B
(CHIKLONDA) 		1723001058NRG24180820230071854 18/08/2023 omprakash 1723001058WL007505 omprakash 00468 UBIN0569551 1326 1326 Processed 25/08/2023 728213079 omprakash (000000)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001058NRG24180820230071837 18/08/2023 seema 1723001058WL007505 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213079 seema (000000)
9 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001058NRG24180820230071844 18/08/2023 sayar bai 1723001058WL007505 sayar bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213079 sayarbai (000000)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-009-001/322
(CHANDANKHEDI) 		1723001000NRG24180820230072352 18/08/2023 Rajak 1723001WL007582 Rajak 00697 BKID0MG0439 1326 1326 Processed 25/08/2023 728213079 Rajak (000000)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-058-001/339
(CHIKLONDA) 		1723001058NRG24180820230071888 18/08/2023 laxman 1723001058WL007506 laxman 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213079 laxman (000000)
12 DEPALPUR MP-23-001-058-001/364
(CHIKLONDA) 		1723001058NRG24180820230071835 18/08/2023 hiralal 1723001058WL007505 hiralal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213079 hiralal (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180823FTO_225646 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_180823FTO_225646 Bank of India BKID0008838 DEPALPUR 2431
3 DEPALPUR MP1723001_180823FTO_225646 State Bank of India SBIN0010801 DEPALPUR 1105
4 DEPALPUR MP1723001_180823FTO_225646 Union Bank of India UBIN0569551 LABAD 1326
5 DEPALPUR MP1723001_180823FTO_225646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DEPALPUR MP1723001_180823FTO_225646 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326
7 DEPALPUR MP1723001_180823FTO_225646 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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