Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250823APB_FTO_234479
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-23-001-088-001/165-B
(AJANDA) 		1723001088NRG24250820230075157 25/08/2023 MAYA 1723001088WL007905 MAYA 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 MAYA BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-088-001/170-A
(AJANDA) 		1723001088NRG24250820230075159 25/08/2023 JAGDISH JI 1723001088WL007905 JAGDISH JI 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 JAGDISHJI BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-088-001/171-C
(AJANDA) 		1723001088NRG24250820230075161 25/08/2023 krishna 1723001088WL007905 krishna 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 krishna BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-088-001/173
(AJANDA) 		1723001088NRG24250820230075163 25/08/2023 savitri 1723001088WL007905 savitri 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 savitri BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-088-001/209
(AJANDA) 		1723001088NRG24250820230075165 25/08/2023 pooja 1723001088WL007905 pooja 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 pooja BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-088-001/217
(AJANDA) 		1723001088NRG24250820230075167 25/08/2023 maya 1723001088WL007905 maya 00048 BKID0008813 1326 1326 Processed 01/09/2023 843676322 maya BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-088-001/219
(AJANDA) 		1723001088NRG24250820230075168 25/08/2023 lakhan 1723001088WL007905 lakhan 00415 SBIN0013660 1326 1326 Processed 01/09/2023 843676322 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-088-001/108
(AJANDA) 		1723001088NRG24250820230075151 25/08/2023 vasudev 1723001088WL007905 vasudev 00697 BKID0MG0428 1326 1326 Processed 01/09/2023 843676322 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-088-001/173
(AJANDA) 		1723001088NRG24250820230075162 25/08/2023 ranchoda 1723001088WL007905 ranchoda 00697 BKID0MG0442 1326 1326 Processed 01/09/2023 843676322 ranchoda INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250823APB_FTO_234479 Bank of India BKID0008813 BETMA 7956
2 DEPALPUR MP1723001_250823APB_FTO_234479 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_250823APB_FTO_234479 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
4 DEPALPUR MP1723001_250823APB_FTO_234479 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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