Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111023APB_FTO_312952
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-23-001-022-001/362
(KAI) 		1723001022NRG24101020230097660 11/10/2023 Manoj 1723001022WL010924 Manoj 00045 BARB0DEPALP 221 221 Processed 08/11/2023 285741598 Manoj BANK OF BARODA(606985)
SubTotal 221 221
2 DEPALPUR MP-23-001-022-001/354
(KAI) 		1723001022NRG24101020230097658 11/10/2023 meharban singh chouhan 1723001022WL010924 meharban singh chouhan 00078 CNRB0005682 1105 1105 Processed 08/11/2023 285741598 meharbansinghchouhan CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-022-001/357
(KAI) 		1723001022NRG24101020230097659 11/10/2023 kriparam 1723001022WL010924 kriparam 00078 CNRB0005682 1105 1105 Processed 08/11/2023 285741598 kriparam CANARA BANK(508532)
SubTotal 2210 2210
4 DEPALPUR MP-23-001-022-001/359
(KAI) 		1723001000NRG24101020230097661 11/10/2023 ramlakhan 1723001WL010925 ramlakhan 00415 SBIN0030024 1105 1105 Processed 08/11/2023 285741598 ramlakhan BANK OF BARODA(606985)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_111023APB_FTO_312952 Bank of Baroda BARB0DEPALP Depalpur 221
2 DEPALPUR MP1723001_111023APB_FTO_312952 Canara Bank CNRB0005682 DEPALPUR 2210
3 DEPALPUR MP1723001_111023APB_FTO_312952 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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