Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76752
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-23-001-031-001/49
(NANDRA) 		1723001000NRG24070620230015809 07/06/2023 sanjay 1723001WL002068 sanjay 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322285596 sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-031-001/29
(NANDRA) 		1723001000NRG24070620230015806 07/06/2023 jitendra 1723001WL002068 jitendra 00048 BKID0008828 1326 1326 Processed 13/06/2023 322285596 jitendra UNION BANK OF INDIA(508500)
3 DEPALPUR MP-23-001-031-001/308
(NANDRA) 		1723001000NRG24070620230015808 07/06/2023 Devnarayan 1723001WL002068 Devnarayan 00048 BKID0008828 1326 1326 Processed 13/06/2023 322285596 Devnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-031-001/298
(NANDRA) 		1723001000NRG24070620230015807 07/06/2023 MOHIT 1723001WL002068 MOHIT 00553 INDB0000850 1326 1326 Processed 13/06/2023 322285596 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_070623APB_FTO_76752 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_070623APB_FTO_76752 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_070623APB_FTO_76752 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326

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