Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190224APB_FTO_467914
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-23-001-057-001/124
(ATAVADA) 		1723001000NRG24190220240158903 19/02/2024 Chensingh 1723001WL018173 Chensingh 00048 BKID0008813 884 884 Processed 12/04/2024 302966718 Chensingh BANK OF INDIA(508505)
SubTotal 884 884
2 DEPALPUR MP-23-001-057-001/124
(ATAVADA) 		1723001000NRG24190220240158904 19/02/2024 yashoda bai 1723001WL018173 yashoda bai 00048 BKID0008828 884 884 Processed 13/04/2024 302966718 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 DEPALPUR MP-23-001-057-001/4
(ATAVADA) 		1723001000NRG24190220240158908 19/02/2024 rekha bai 1723001WL018173 rekha bai 00415 SBIN0013660 884 884 Processed 13/04/2024 302966718 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24190220240158905 19/02/2024 jitendra 1723001WL018173 jitendra 00697 BKID0MG0428 884 884 Processed 13/04/2024 302966718 jitendra NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-057-001/192-B
(ATAVADA) 		1723001000NRG24190220240158906 19/02/2024 Himmat 1723001WL018173 Himmat 00697 BKID0MG0428 884 884 Processed 13/04/2024 302966718 Himmat NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-057-001/4
(ATAVADA) 		1723001000NRG24190220240158907 19/02/2024 nirbhay singh 1723001WL018173 nirbhay singh 00697 BKID0MG0428 884 884 Processed 13/04/2024 302966718 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_190224APB_FTO_467914 Bank of India BKID0008813 BETMA 884
2 DEPALPUR MP1723001_190224APB_FTO_467914 Bank of India BKID0008828 AGRA (DEPALPUR) 884
3 DEPALPUR MP1723001_190224APB_FTO_467914 State Bank of India SBIN0013660 BETMA 884
4 DEPALPUR MP1723001_190224APB_FTO_467914 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652

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