Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130923APB_FTO_262966
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-23-001-059-001/987
(SAGDOD) 		1723001059NRG24130920230085177 13/09/2023 Savitri 1723001059WL009103 Savitri 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331700431 Savitri BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/988
(SAGDOD) 		1723001059NRG24130920230085178 13/09/2023 Jitendra 1723001059WL009103 Jitendra 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331700431 Jitendra HDFC BANK LTD(607152)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-059-001/991
(SAGDOD) 		1723001059NRG24130920230085180 13/09/2023 Lalita 1723001059WL009103 Lalita 00048 BKID0008813 1326 1326 Processed 21/09/2023 331700431 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-059-001/990
(SAGDOD) 		1723001059NRG24130920230085179 13/09/2023 Ramesh 1723001059WL009103 Ramesh 00415 SBIN0010801 1326 1326 Processed 21/09/2023 331700431 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-059-001/999
(SAGDOD) 		1723001059NRG24130920230085183 13/09/2023 Jagdish chouhan 1723001059WL009103 Jagdish chouhan 00666 IDFB0041261 1326 1326 Processed 21/09/2023 331700431 Jagdishchouhan UCO BANK(607066)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-059-001/997
(SAGDOD) 		1723001059NRG24130920230085181 13/09/2023 Santosh bai 1723001059WL009103 Santosh bai 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331700431 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130923APB_FTO_262966 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_130923APB_FTO_262966 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_130923APB_FTO_262966 State Bank of India SBIN0010801 DEPALPUR 1326
4 DEPALPUR MP1723001_130923APB_FTO_262966 IDFC Bank IDFB0041261 TAKIPURA 1326
5 DEPALPUR MP1723001_130923APB_FTO_262966 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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