Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261023APB_FTO_332645
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-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24251020230103494 26/10/2023 jitendr 1723001101WL011719 jitendr 00048 BKID0008813 884 884 Processed 09/11/2023 289965530 jitendr BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-002/167
(GOHAN) 		1723001101NRG24251020230103496 26/10/2023 kalabai 1723001101WL011719 kalabai 00048 BKID0008813 1105 1105 Processed 09/11/2023 289965530 kalabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24251020230103497 26/10/2023 kalabai 1723001101WL011719 kalabai 00048 BKID0008813 1105 1105 Processed 09/11/2023 289965530 kalabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24251020230103498 26/10/2023 rahul 1723001101WL011719 rahul 00048 BKID0008813 1105 1105 Processed 09/11/2023 289965530 rahul BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-064-002/83
(GOHAN) 		1723001101NRG24251020230103499 26/10/2023 mahesh 1723001101WL011719 mahesh 00048 BKID0008813 1105 1105 Processed 09/11/2023 289965530 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
6 DEPALPUR MP-23-001-064-002/167
(GOHAN) 		1723001101NRG24251020230103495 26/10/2023 Babulal Piraji 1723001101WL011719 Babulal Piraji 00415 SBIN0013660 1105 1105 Processed 09/11/2023 289965530 BabulalPiraji BANK OF INDIA(508505)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261023APB_FTO_332645 Bank of India BKID0008813 BETMA 5304
2 DEPALPUR MP1723001_261023APB_FTO_332645 State Bank of India SBIN0013660 BETMA 1105

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