Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290823APB_FTO_240918
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-23-001-086-001/551
(DHANNAD) 		1723001000NRG24290820230077463 29/08/2023 Gopal alava 1723001WL008199 Gopal alava 00045 BARB0DHANNA 1326 1326 Processed 02/09/2023 865896974 Gopalalava BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001000NRG24290820230077464 29/08/2023 Sevanti bai 1723001WL008199 Sevanti bai 00045 BARB0DHANNA 1326 1326 Processed 02/09/2023 865896974 Sevantibai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001000NRG24290820230077465 29/08/2023 KALA BAI RAMKISHAN 1723001WL008199 KALA BAI RAMKISHAN 00045 BARB0DHANNA 1326 1326 Processed 02/09/2023 865896974 KALABAIRAMKISHAN BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/849
(DHANNAD) 		1723001000NRG24290820230077466 29/08/2023 MAHENDRA JATAV 1723001WL008199 MAHENDRA JATAV 00045 BARB0DHANNA 1326 1326 Processed 02/09/2023 865896974 MAHENDRAJATAV BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/849
(DHANNAD) 		1723001000NRG24290820230077467 29/08/2023 POOJA JATAV 1723001WL008199 POOJA JATAV 00045 BARB0DHANNA 1326 1326 Processed 02/09/2023 865896974 POOJAJATAV BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001000NRG24290820230077461 29/08/2023 ARUN SISODIYA PARMANAND 1723001WL008199 ARUN SISODIYA PARMANAND 00048 BKID0009816 1326 1326 Processed 02/09/2023 865896974 ARUNSISODIYAPARMANAND INDUSIND BANK(607189)
7 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001000NRG24290820230077462 29/08/2023 MAMTA BAI ARUN 1723001WL008199 MAMTA BAI ARUN 00048 BKID0009816 1326 1326 Processed 02/09/2023 865896974 MAMTABAIARUN BANK OF BARODA(606985)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290823APB_FTO_240918 Bank of Baroda BARB0DHANNA DHANNAD, MP 6630
2 DEPALPUR MP1723001_290823APB_FTO_240918 Bank of India BKID0009816 PITAMPUR I E 2652

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