Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_161222FTO_584782
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-23-001-090-001/13
(KALASURA) 		1723001090NRG23161220220189484 16/12/2022 pawan 1723001090WL027750 pawan 00045 BARB0DHANNA 1224 1224 Processed 23/12/2022 878061122 pawan (000000)
2 DEPALPUR MP-23-001-090-002/100-C
(KALASURA) 		1723001090NRG23161220220189497 16/12/2022 vikram 1723001090WL027751 vikram 00045 BARB0DHANNA 1224 1224 Processed 23/12/2022 878061122 vikram (000000)
3 DEPALPUR MP-23-001-090-002/117
(KALASURA) 		1723001090NRG23161220220189498 16/12/2022 sarvan 1723001090WL027751 sarvan 00045 BARB0DHANNA 1224 1224 Processed 23/12/2022 878061122 sarvan (000000)
SubTotal 3672 3672
4 DEPALPUR MP-23-001-090-001/159
(KALASURA) 		1723001090NRG23161220220189488 16/12/2022 chintesh 1723001090WL027750 chintesh 00048 BKID0008813 1224 1224 Processed 23/12/2022 878061122 chintesh (000000)
5 DEPALPUR MP-23-001-090-001/19
(KALASURA) 		1723001090NRG23161220220189489 16/12/2022 vidhya 1723001090WL027750 vidhya 00048 BKID0008813 1224 1224 Processed 23/12/2022 878061122 vidhya (000000)
6 DEPALPUR MP-23-001-090-001/93
(KALASURA) 		1723001090NRG23161220220189496 16/12/2022 rahul 1723001090WL027751 rahul 00048 BKID0008813 1224 1224 Processed 23/12/2022 878061122 rahul (000000)
7 DEPALPUR MP-23-001-090-002/121
(KALASURA) 		1723001090NRG23161220220189499 16/12/2022 SHARUKHA 1723001090WL027751 SHARUKHA 00048 BKID0008813 1224 1224 Processed 23/12/2022 878061122 SHARUKHA (000000)
SubTotal 4896 4896
8 DEPALPUR MP-23-001-090-001/32
(KALASURA) 		1723001090NRG23161220220189491 16/12/2022 omkar 1723001090WL027750 omkar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 878061122 omkar (000000)
9 DEPALPUR MP-23-001-090-001/55
(KALASURA) 		1723001090NRG23161220220189493 16/12/2022 SHOHANSINGH 1723001090WL027750 SHOHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 878061122 SHOHANSINGH (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_161222FTO_584782 Bank of Baroda BARB0DHANNA DHANNAD, MP 3672
2 DEPALPUR MP1723001_161222FTO_584782 Bank of India BKID0008813 BETMA 4896
3 DEPALPUR MP1723001_161222FTO_584782 Narmada Jhabua Gramin Bank BKID0NAMRGB BETMA 2448

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