Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_300296
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-23-001-058-001/320
(CHIKLONDA) 		1723001058NRG24031020230094669 03/10/2023 sohan 1723001058WL010453 sohan 00048 BKID0008813 1326 1326 Processed 09/11/2023 292469623 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/171
(CHIKLONDA) 		1723001058NRG24031020230094668 03/10/2023 Sevsingh 1723001058WL010453 Sevsingh 00415 SBIN0013660 1326 1326 Processed 10/11/2023 292469623 Sevsingh STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-058-001/417
(CHIKLONDA) 		1723001058NRG24031020230094670 03/10/2023 CHAMPALAL 1723001058WL010454 CHAMPALAL 00415 SBIN0013660 1326 1326 Processed 10/11/2023 292469623 CHAMPALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-058-001/166
(CHIKLONDA) 		1723001058NRG24031020230094672 03/10/2023 Mohan ji 1723001058WL010456 Mohan ji 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292469623 Mohanji NARMADA JHABUA GRAMIN BANK(508515)
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_031023APB_FTO_300296 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_031023APB_FTO_300296 State Bank of India SBIN0013660 BETMA 2652
3 DEPALPUR MP1723001_031023APB_FTO_300296 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

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