Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223APB_FTO_389984
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-23-001-057-001/299
(ATAVADA) 		1723001000NRG24131220230123464 14/12/2023 Bhuri 1723001WL014126 Bhuri 00048 BKID0008828 221 221 Processed 01/03/2024 477970159 Bhuri BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-057-001/39
(ATAVADA) 		1723001000NRG24131220230123465 14/12/2023 GAJI BAI 1723001WL014126 GAJI BAI 00048 BKID0008828 221 221 Processed 01/03/2024 477970159 GAJIBAI BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-057-001/59
(ATAVADA) 		1723001000NRG24131220230123466 14/12/2023 guddi bai 1723001WL014126 guddi bai 00048 BKID0008828 221 221 Processed 01/03/2024 477970159 guddibai INDUSIND BANK(607189)
SubTotal 663 663
4 DEPALPUR MP-23-001-057-001/275
(ATAVADA) 		1723001000NRG24131220230123461 14/12/2023 pankaj 1723001WL014126 pankaj 00415 SBIN0013660 221 221 Processed 01/03/2024 477970159 pankaj FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-057-001/299
(ATAVADA) 		1723001000NRG24131220230123463 14/12/2023 Pintu 1723001WL014126 Pintu 00415 SBIN0013660 221 221 Processed 01/03/2024 477970159 Pintu STATE BANK OF INDIA(508548)
SubTotal 442 442
6 DEPALPUR MP-23-001-057-001/141-A
(ATAVADA) 		1723001000NRG24131220230123457 14/12/2023 jitendra 1723001WL014126 jitendra 00697 BKID0MG0428 221 221 Processed 02/03/2024 477970159 jitendra NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-057-001/141-C
(ATAVADA) 		1723001000NRG24131220230123458 14/12/2023 jitendra 1723001WL014126 jitendra 00697 BKID0MG0428 221 221 Processed 02/03/2024 477970159 jitendra NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-057-001/166
(ATAVADA) 		1723001000NRG24131220230123459 14/12/2023 lakhan 1723001WL014126 lakhan 00697 BKID0MG0428 221 221 Processed 01/03/2024 477970159 lakhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-057-001/228
(ATAVADA) 		1723001000NRG24131220230123460 14/12/2023 Rameswar 1723001WL014126 Rameswar 00697 BKID0MG0428 221 221 Processed 01/03/2024 477970159 Rameswar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
10 DEPALPUR MP-23-001-057-001/282
(ATAVADA) 		1723001000NRG24131220230123462 14/12/2023 Rekha 1723001WL014126 Rekha 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477970159 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141223APB_FTO_389984 Bank of India BKID0008828 AGRA (DEPALPUR) 663
2 DEPALPUR MP1723001_141223APB_FTO_389984 State Bank of India SBIN0013660 BETMA 442
3 DEPALPUR MP1723001_141223APB_FTO_389984 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 884
4 DEPALPUR MP1723001_141223APB_FTO_389984 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 221

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