Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120124APB_FTO_428474
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-23-001-046-002/59
(KHAJRAYA) 		1723001046NRG24120120240139301 12/01/2024 Mahesh 1723001046WL016018 Mahesh 00048 BKID0008838 1105 1105 Processed 13/03/2024 684534614 Mahesh PUNJAB NATIONAL BANK(508568)
2 DEPALPUR MP-23-001-046-002/7
(KHAJRAYA) 		1723001046NRG24120120240139303 12/01/2024 Nanuram 1723001046WL016019 Nanuram 00048 BKID0008838 726 726 Processed 13/03/2024 684534614 Nanuram BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-046-002/7-B
(KHAJRAYA) 		1723001046NRG24120120240139304 12/01/2024 jitendra 1723001046WL016019 jitendra 00048 BKID0008838 726 726 Processed 13/03/2024 684534614 jitendra BANK OF INDIA(508505)
SubTotal 2557 2557
4 DEPALPUR MP-23-001-046-002/1
(KHAJRAYA) 		1723001046NRG24120120240139299 12/01/2024 Burkhilal Laxminarayan 1723001046WL016017 Burkhilal Laxminarayan 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684534614 BurkhilalLaxminarayan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-046-002/67
(KHAJRAYA) 		1723001046NRG24120120240139302 12/01/2024 Papu 1723001046WL016018 Papu 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684534614 Papu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 DEPALPUR MP-23-001-046-002/168-C
(KHAJRAYA) 		1723001046NRG24120120240139300 12/01/2024 MANON PATEL 1723001046WL016018 MANON PATEL 00553 INDB0000940 1105 1105 Processed 13/03/2024 684534614 MANONPATEL INDUSIND BANK(607189)
SubTotal 1105 1105
Total 5872 5872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120124APB_FTO_428474 Bank of India BKID0008838 DEPALPUR 2557
2 DEPALPUR MP1723001_120124APB_FTO_428474 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210
3 DEPALPUR MP1723001_120124APB_FTO_428474 IndusInd Bank Ltd. INDB0000940 BANEDIA 1105

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