Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_201339
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-23-001-031-001/49
(NANDRA) 		1723001031NRG24030820230062549 03/08/2023 sanjay 1723001031WL006364 sanjay 00045 BARB0DEPALP 1326 1326 Processed 10/08/2023 454786328 sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-031-001/70
(NANDRA) 		1723001031NRG24030820230062550 03/08/2023 gokul 1723001031WL006364 gokul 00048 BKID0008828 1326 1326 Processed 11/08/2023 454786328 gokul BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-031-001/87
(NANDRA) 		1723001031NRG24030820230062551 03/08/2023 Shriram Driyawsingh 1723001031WL006364 Shriram Driyawsingh 00048 BKID0008828 1326 1326 Processed 11/08/2023 454786328 ShriramDriyawsingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-031-001/28
(NANDRA) 		1723001031NRG24030820230062548 03/08/2023 kamal 1723001031WL006364 kamal 00048 BKID0008838 1326 1326 Processed 10/08/2023 454786328 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030823APB_FTO_201339 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_030823APB_FTO_201339 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_030823APB_FTO_201339 Bank of India BKID0008838 DEPALPUR 1326

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