Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190623APB_FTO_105926
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) 		1723001000NRG24190620230024879 19/06/2023 sajjan 1723001WL002895 sajjan 00045 BARB0DEPALP 1326 1326 Processed 23/06/2023 514277994 sajjan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-051-001/333
(KHADI) 		1723001000NRG24190620230024881 19/06/2023 Aniket 1723001WL002895 Aniket 00045 BARB0DEPALP 1326 1326 Processed 23/06/2023 514277994 Aniket BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-051-001/326
(KHADI) 		1723001000NRG24190620230024878 19/06/2023 indra 1723001WL002895 indra 00048 BKID0008838 1326 1326 Processed 23/06/2023 514277994 indra BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-051-001/334
(KHADI) 		1723001000NRG24190620230024882 19/06/2023 BHAGWATI BAI 1723001WL002895 BHAGWATI BAI 00048 BKID0008838 1326 1326 Processed 23/06/2023 514277994 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-051-001/328
(KHADI) 		1723001000NRG24190620230024880 19/06/2023 sachin 1723001WL002895 sachin 00415 SBIN0030024 1326 1326 Processed 23/06/2023 514277994 sachin STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-051-001/62
(KHADI) 		1723001000NRG24190620230024884 19/06/2023 madrusingh 1723001WL002895 madrusingh 00415 SBIN0030024 1326 1326 Processed 23/06/2023 514277994 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_190623APB_FTO_105926 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_190623APB_FTO_105926 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_190623APB_FTO_105926 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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