Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_42126
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-23-001-058-001/310
(CHIKLONDA) 		1723001000NRG24150520230004973 15/05/2023 KAMAL 1723001WL000904 KAMAL 00553 INDB0000907 1326 1326 Processed 20/05/2023 787606852 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001000NRG24150520230004972 15/05/2023 Harisingh Gangaram 1723001WL000904 Harisingh Gangaram 00697 BKID0MG0428 1326 1326 Processed 20/05/2023 787606852 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001000NRG24150520230004971 15/05/2023 Harisingh Gangaram 1723001WL000904 Harisingh Gangaram 00697 BKID0MG0428 1326 1326 Processed 20/05/2023 787606852 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-058-001/310
(CHIKLONDA) 		1723001000NRG24150520230004975 15/05/2023 lila bai 1723001WL000904 lila bai 00697 BKID0MG0428 1326 1326 Processed 20/05/2023 787606852 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_150523APB_FTO_42126 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1326
2 DEPALPUR MP1723001_150523APB_FTO_42126 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978

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