Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091223FTO_382196
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-23-001-026-001/735
(GOKALPUR) 		1723001026NRG24081220230120416 09/12/2023 Jitendra 1723001026WL013762 Jitendra 00045 BARB0DEPALP 884 884 Processed 01/03/2024 462321782 Jitendra (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-077-001/349-A
(DHARAWARA) 		1723001077NRG24081220230120471 09/12/2023 gopal 1723001077WL013779 gopal 00045 BARB0DHANNA 663 663 Processed 01/03/2024 462321782 gopal (000000)
3 DEPALPUR MP-23-001-077-001/395-D
(DHARAWARA) 		1723001077NRG24081220230120478 09/12/2023 ravindra 1723001077WL013779 ravindra 00045 BARB0DHANNA 663 663 Processed 01/03/2024 462321782 ravindra (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-003-001/228
(PHULAN) 		1723001000NRG24081220230120298 09/12/2023 Dharasingh 1723001WL013752 Dharasingh 00048 BKID0008812 1326 1326 Processed 29/02/2024 462321782 Dharasingh (000000)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-026-001/394
(GOKALPUR) 		1723001026NRG24081220230120387 09/12/2023 Sohan Badrilal 1723001026WL013762 Sohan Badrilal 00089 CBIN0282250 884 884 Processed 29/02/2024 462321782 SohanBadrilal (000000)
SubTotal 884 884
6 DEPALPUR MP-23-001-077-001/418-B
(DHARAWARA) 		1723001077NRG24081220230120481 09/12/2023 nilesh 1723001077WL013779 nilesh 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462321782 nilesh (000000)
SubTotal 663 663
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091223FTO_382196 Bank of Baroda BARB0DEPALP Depalpur 884
2 DEPALPUR MP1723001_091223FTO_382196 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_091223FTO_382196 Bank of India BKID0008812 GAUTAMPURA 1326
4 DEPALPUR MP1723001_091223FTO_382196 Central Bank Of India CBIN0282250 GOKULPUR 884
5 DEPALPUR MP1723001_091223FTO_382196 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 663

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