Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050923APB_FTO_252509
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-23-001-047-002/205-A
(BEGANDA) 		1723001000NRG24050920230081676 05/09/2023 tejkaran 1723001WL008671 tejkaran 00045 BARB0DEPALP 221 221 Processed 12/09/2023 161709433 tejkaran BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-047-002/63-A
(BEGANDA) 		1723001047NRG24050920230081665 05/09/2023 pavan shankarlal 1723001047WL008662 pavan shankarlal 00045 BARB0DEPALP 1105 1105 Processed 12/09/2023 161709433 pavanshankarlal BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-047-001/61-A
(BEGANDA) 		1723001047NRG24050920230081667 05/09/2023 CHANDNI BAI KAMALSINGH 1723001047WL008663 CHANDNI BAI KAMALSINGH 00048 BKID0008838 221 221 Processed 12/09/2023 161709433 CHANDNIBAIKAMALSINGH BANK OF INDIA(508505)
SubTotal 221 221
4 DEPALPUR MP-23-001-047-002/88
(BEGANDA) 		1723001047NRG24050920230081666 05/09/2023 arjun sunersingh 1723001047WL008662 arjun sunersingh 00415 SBIN0030024 1105 1105 Processed 12/09/2023 161709433 arjunsunersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050923APB_FTO_252509 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_050923APB_FTO_252509 Bank of India BKID0008838 DEPALPUR 221
3 DEPALPUR MP1723001_050923APB_FTO_252509 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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