Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210923FTO_278601
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-23-001-078-001/349
(SALAMPUR) 		1723001000NRG24200920230089188 21/09/2023 PAWAN 1723001WL009688 PAWAN 00045 BARB0ANNAPU 1105 1105 Processed 10/11/2023 309482211 PAWAN (000000)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-078-001/238
(SALAMPUR) 		1723001000NRG24200920230089177 21/09/2023 RAJU 1723001WL009688 RAJU 00048 BKID0008813 1105 1105 Processed 10/11/2023 309482211 RAJU (000000)
3 DEPALPUR MP-23-001-078-001/319
(SALAMPUR) 		1723001000NRG24200920230089182 21/09/2023 GOPAL JADHAV 1723001WL009688 GOPAL JADHAV 00048 BKID0008813 1105 1105 Processed 10/11/2023 309482211 GOPALJADHAV (000000)
4 DEPALPUR MP-23-001-078-001/357
(SALAMPUR) 		1723001000NRG24200920230089192 21/09/2023 Chinta 1723001WL009688 Chinta 00048 BKID0008813 1105 1105 Processed 10/11/2023 309482211 Chinta (000000)
SubTotal 3315 3315
5 DEPALPUR MP-23-001-078-001/396
(SALAMPUR) 		1723001000NRG24200920230089195 21/09/2023 PUNI BAI 1723001WL009688 PUNI BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482211 PUNIBAI (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210923FTO_278601 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 1105
2 DEPALPUR MP1723001_210923FTO_278601 Bank of India BKID0008813 BETMA 3315
3 DEPALPUR MP1723001_210923FTO_278601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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