Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090623APB_FTO_81890
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-23-001-051-001/327
(KHADI) 		1723001000NRG24090620230018238 09/06/2023 sajjan 1723001WL002310 sajjan 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365245637 sajjan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-051-001/333
(KHADI) 		1723001000NRG24090620230018240 09/06/2023 Aniket 1723001WL002310 Aniket 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365245637 Aniket BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-051-001/326
(KHADI) 		1723001000NRG24090620230018237 09/06/2023 indra 1723001WL002310 indra 00048 BKID0008838 1326 1326 Processed 15/06/2023 365245637 indra BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-051-001/334
(KHADI) 		1723001000NRG24090620230018241 09/06/2023 BHAGWATI BAI 1723001WL002310 BHAGWATI BAI 00048 BKID0008838 1326 1326 Processed 15/06/2023 365245637 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-051-001/328
(KHADI) 		1723001000NRG24090620230018239 09/06/2023 sachin 1723001WL002310 sachin 00415 SBIN0030024 1326 1326 Processed 15/06/2023 365245637 sachin STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-051-001/62
(KHADI) 		1723001000NRG24090620230018243 09/06/2023 madrusingh 1723001WL002310 madrusingh 00415 SBIN0030024 1326 1326 Processed 15/06/2023 365245637 madrusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090623APB_FTO_81890 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_090623APB_FTO_81890 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_090623APB_FTO_81890 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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