Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120324APB_FTO_498142
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-23-001-025-003/194
(JALODIYA PAR) 		1723001025NRG24120320240168536 12/03/2024 SUBHASHSINGH 1723001025WL019181 SUBHASHSINGH 00089 CBIN0282250 1326 0
SubTotal 1326 0
2 DEPALPUR MP-23-001-025-003/173
(JALODIYA PAR) 		1723001025NRG24120320240168535 12/03/2024 NARENDRA PANWAR 1723001025WL019181 NARENDRA PANWAR 00168 ICIC0003814 1326 0
SubTotal 1326 0
3 DEPALPUR MP-23-001-025-003/195-A
(JALODIYA PAR) 		1723001025NRG24120320240168537 12/03/2024 madan singh 1723001025WL019181 madan singh 00415 SBIN0010801 1326 0
4 DEPALPUR MP-23-001-025-003/195-B
(JALODIYA PAR) 		1723001025NRG24120320240168538 12/03/2024 laxman singh 1723001025WL019181 laxman singh 00415 SBIN0010801 1326 0
SubTotal 2652 0
Total 5304 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120324APB_FTO_498142 Central Bank Of India CBIN0282250 GOKULPUR 1326
2 DEPALPUR MP1723001_120324APB_FTO_498142 ICICI BANK ICIC0003814 DEPALPUR 1326
3 DEPALPUR MP1723001_120324APB_FTO_498142 State Bank of India SBIN0010801 DEPALPUR 2652

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