Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211223APB_FTO_401430
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-23-001-064-002/167
(GOHAN) 		1723001000NRG24211220230127448 21/12/2023 kalabai 1723001WL014571 kalabai 00048 BKID0008813 1326 1326 Processed 11/03/2024 644062895 kalabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-002/88
(GOHAN) 		1723001000NRG24211220230127450 21/12/2023 kedarsing 1723001WL014571 kedarsing 00048 BKID0008813 1326 1326 Processed 11/03/2024 644062895 kedarsing BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-064-002/113
(GOHAN) 		1723001000NRG24211220230127446 21/12/2023 Sardarsingh 1723001WL014571 Sardarsingh 00048 BKID0008838 1326 1326 Processed 11/03/2024 644062895 Sardarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-064-002/167
(GOHAN) 		1723001000NRG24211220230127447 21/12/2023 Babulal Piraji 1723001WL014571 Babulal Piraji 00415 SBIN0013660 1326 1326 Processed 11/03/2024 644062895 BabulalPiraji BANK OF INDIA(508505)
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_211223APB_FTO_401430 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_211223APB_FTO_401430 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_211223APB_FTO_401430 State Bank of India SBIN0013660 BETMA 1326

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