Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023APB_FTO_337608
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-23-001-032-001/458
(BANEDIYA) 		1723001032NRG24301020230105878 30/10/2023 SHYAMU BAI 1723001032WL012019 SHYAMU BAI 00048 BKID0008838 1547 1547 Processed 08/11/2023 289048778 SHYAMUBAI BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-032-001/938
(BANEDIYA) 		1723001032NRG24301020230105879 30/10/2023 VISHAL SANTOSH CHANDNA 1723001032WL012019 VISHAL SANTOSH CHANDNA 00048 BKID0008838 1547 1547 Processed 08/11/2023 289048778 VISHALSANTOSHCHANDNA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 DEPALPUR MP-23-001-032-001/1067
(BANEDIYA) 		1723001032NRG24301020230105873 30/10/2023 ANTIM 1723001032WL012019 ANTIM 00415 SBIN0010801 1547 1547 Processed 08/11/2023 289048778 ANTIM STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-032-001/1067
(BANEDIYA) 		1723001032NRG24301020230105874 30/10/2023 POOJA 1723001032WL012019 POOJA 00415 SBIN0010801 1547 1547 Processed 08/11/2023 289048778 POOJA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 DEPALPUR MP-23-001-032-001/1084
(BANEDIYA) 		1723001032NRG24301020230105875 30/10/2023 NIRANJAN 1723001032WL012019 NIRANJAN 00415 SBIN0030024 1547 1547 Processed 08/11/2023 289048778 NIRANJAN BANK OF BARODA(606985)
SubTotal 1547 1547
6 DEPALPUR MP-23-001-032-001/231
(BANEDIYA) 		1723001032NRG24301020230105877 30/10/2023 rukhma bai 1723001032WL012019 rukhma bai 00697 BKID0MG0435 1547 1547 Processed 08/11/2023 289048778 rukhmabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-032-001/231
(BANEDIYA) 		1723001032NRG24301020230105876 30/10/2023 Shubhash 1723001032WL012019 Shubhash 00697 BKID0MG0435 1547 1547 Processed 08/11/2023 289048778 Shubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301023APB_FTO_337608 Bank of India BKID0008838 DEPALPUR 3094
2 DEPALPUR MP1723001_301023APB_FTO_337608 State Bank of India SBIN0010801 DEPALPUR 3094
3 DEPALPUR MP1723001_301023APB_FTO_337608 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
4 DEPALPUR MP1723001_301023APB_FTO_337608 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 3094

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