Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090224APB_FTO_458456
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-23-001-049-001/221
(KALMER) 		1723001000NRG24090220240154166 09/02/2024 LAKHAN 1723001WL017709 LAKHAN 00045 BARB0DEPALP 884 884 Processed 26/03/2024 004288188 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-049-001/222
(KALMER) 		1723001000NRG24090220240154167 09/02/2024 NARENDRA MOURYA 1723001WL017709 NARENDRA MOURYA 00045 BARB0DEPALP 884 884 Processed 26/03/2024 004288188 NARENDRAMOURYA BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-001/223
(KALMER) 		1723001000NRG24090220240154168 09/02/2024 SANTOSH 1723001WL017709 SANTOSH 00045 BARB0DEPALP 884 884 Processed 26/03/2024 004288188 SANTOSH CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-049-001/54
(KALMER) 		1723001000NRG24090220240154170 09/02/2024 prahlad 1723001WL017709 prahlad 00045 BARB0DEPALP 884 884 Processed 26/03/2024 004288188 prahlad CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 DEPALPUR MP-23-001-049-001/41-A
(KALMER) 		1723001000NRG24090220240154169 09/02/2024 seema 1723001WL017709 seema 00048 BKID0008838 884 884 Processed 26/03/2024 004288188 seema CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 DEPALPUR MP-23-001-049-001/60
(KALMER) 		1723001000NRG24090220240154171 09/02/2024 sajan sing 1723001WL017709 sajan sing 00089 CBIN0282250 884 884 Processed 26/03/2024 004288188 sajansing STATE BANK OF INDIA(508548)
SubTotal 884 884
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_090224APB_FTO_458456 Bank of Baroda BARB0DEPALP Depalpur 3536
2 DEPALPUR MP1723001_090224APB_FTO_458456 Bank of India BKID0008838 DEPALPUR 884
3 DEPALPUR MP1723001_090224APB_FTO_458456 Central Bank Of India CBIN0282250 GOKULPUR 884

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