Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190324APB_FTO_509340
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-23-001-058-001/222-A
(CHIKLONDA) 		1723001000NRG24190320240171612 19/03/2024 Arti 1723001WL019527 Arti 00045 BARB0DEPALP 1547 1547 Processed 24/04/2024 473758049 Arti BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-058-001/40-A
(CHIKLONDA) 		1723001000NRG24190320240171613 19/03/2024 sunil 1723001WL019527 sunil 00048 BKID0008838 1547 1547 Processed 24/04/2024 473758049 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-058-001/417
(CHIKLONDA) 		1723001000NRG24190320240171610 19/03/2024 CHAMPALAL 1723001WL019526 CHAMPALAL 00415 SBIN0013660 1547 1547 Processed 24/04/2024 473758049 CHAMPALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001000NRG24190320240171611 19/03/2024 ram singh 1723001WL019527 ram singh 00415 SBIN0030024 1547 1547 Processed 24/04/2024 473758049 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 DEPALPUR MP-23-001-058-001/416
(CHIKLONDA) 		1723001000NRG24190320240171609 19/03/2024 kalyan 1723001WL019526 kalyan 00697 BKID0MG0428 1547 1547 Processed 24/04/2024 473758049 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 DEPALPUR MP-23-001-058-001/166
(CHIKLONDA) 		1723001000NRG24190320240171608 19/03/2024 Mohan ji 1723001WL019526 Mohan ji 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473758049 Mohanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190324APB_FTO_509340 Bank of Baroda BARB0DEPALP Depalpur 1547
2 DEPALPUR MP1723001_190324APB_FTO_509340 Bank of India BKID0008838 DEPALPUR 1547
3 DEPALPUR MP1723001_190324APB_FTO_509340 State Bank of India SBIN0013660 BETMA 1547
4 DEPALPUR MP1723001_190324APB_FTO_509340 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
5 DEPALPUR MP1723001_190324APB_FTO_509340 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1547
6 DEPALPUR MP1723001_190324APB_FTO_509340 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1547

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