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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021123APB_FTO_341974
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-23-001-075-001/106
(RAJPURA) 		1723001075NRG24021120230107079 02/11/2023 Bahadur Mangilal 1723001075WL012148 Bahadur Mangilal 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317715065 BahadurMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-075-001/124
(RAJPURA) 		1723001075NRG24021120230107080 02/11/2023 bablu 1723001075WL012148 bablu 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317715065 bablu BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/25
(RAJPURA) 		1723001075NRG24021120230107081 02/11/2023 Ramkishan 1723001075WL012148 Ramkishan 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317715065 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001075NRG24021120230107084 02/11/2023 Kamal 1723001075WL012148 Kamal 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317715065 Kamal BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-075-001/87
(RAJPURA) 		1723001075NRG24021120230107083 02/11/2023 Anil 1723001075WL012148 Anil 00415 SBIN0013660 1326 1326 Processed 01/01/2024 317715065 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24021120230107082 02/11/2023 KAILASH 1723001075WL012148 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317715065 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_021123APB_FTO_341974 Bank of Baroda BARB0DHANNA DHANNAD 1326
2 DEPALPUR MP1723001_021123APB_FTO_341974 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
3 DEPALPUR MP1723001_021123APB_FTO_341974 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_021123APB_FTO_341974 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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