Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060823APB_FTO_206389
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-23-001-037-002/72-A
(KHATWADI) 		1723001037NRG24060820230064335 06/08/2023 Ritesh 1723001037WL006586 Ritesh 00045 BARB0DEPALP 1326 1326 Processed 11/08/2023 453648972 Ritesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-037-002/24
(KHATWADI) 		1723001037NRG24060820230064334 06/08/2023 okar 1723001037WL006585 okar 00048 BKID0008838 1326 1326 Processed 11/08/2023 453648972 okar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG24060820230064339 06/08/2023 dinesh 1723001WL006588 dinesh 00048 BKID0008838 1326 1326 Processed 10/08/2023 453648972 dinesh PUNJAB NATIONAL BANK(508568)
4 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG24060820230064340 06/08/2023 sunita dinesh 1723001WL006588 sunita dinesh 00048 BKID0008838 1326 1326 Processed 11/08/2023 453648972 sunitadinesh BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-037-002/76
(KHATWADI) 		1723001037NRG24060820230064336 06/08/2023 BABU 1723001037WL006587 BABU 00415 SBIN0010801 1326 1326 Processed 11/08/2023 453648972 BABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-037-002/72
(KHATWADI) 		1723001000NRG24060820230064337 06/08/2023 Dulichand 1723001WL006588 Dulichand 00415 SBIN0030024 1326 1326 Processed 11/08/2023 453648972 Dulichand STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24060820230064333 06/08/2023 Dinesh Govind 1723001037WL006584 Dinesh Govind 00415 SBIN0030024 1326 1326 Processed 11/08/2023 453648972 DineshGovind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060823APB_FTO_206389 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_060823APB_FTO_206389 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_060823APB_FTO_206389 State Bank of India SBIN0010801 DEPALPUR 1326
4 DEPALPUR MP1723001_060823APB_FTO_206389 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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