Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130324APB_FTO_500108
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-23-001-035-002/131
(LIMBODAPAR) 		1723001000NRG24120320240168775 13/03/2024 Ambaram 1723001WL019212 Ambaram 00048 BKID0008838 442 442 Processed 24/04/2024 475369753 Ambaram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-035-002/215
(LIMBODAPAR) 		1723001000NRG24120320240168778 13/03/2024 GAJENDRA 1723001WL019212 GAJENDRA 00048 BKID0008838 1326 1326 Processed 24/04/2024 475369753 GAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 DEPALPUR MP-23-001-035-002/128
(LIMBODAPAR) 		1723001000NRG24120320240168774 13/03/2024 Jagdish 1723001WL019212 Jagdish 00089 CBIN0282250 1326 1326 Processed 24/04/2024 475369753 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-035-002/146
(LIMBODAPAR) 		1723001000NRG24120320240168776 13/03/2024 PANNALAL GURJAR 1723001WL019212 PANNALAL GURJAR 00089 CBIN0282250 1326 1326 Processed 24/04/2024 475369753 PANNALALGURJAR CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-035-002/154
(LIMBODAPAR) 		1723001000NRG24120320240168777 13/03/2024 Chatrsingh 1723001WL019212 Chatrsingh 00089 CBIN0282250 1326 1326 Processed 24/04/2024 475369753 Chatrsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-035-002/124-B
(LIMBODAPAR) 		1723001000NRG24120320240168773 13/03/2024 Gordhan 1723001WL019212 Gordhan 00415 SBIN0030024 1326 1326 Processed 24/04/2024 475369753 Gordhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130324APB_FTO_500108 Bank of India BKID0008838 DEPALPUR 1768
2 DEPALPUR MP1723001_130324APB_FTO_500108 Central Bank Of India CBIN0282250 GOKULPUR 3978
3 DEPALPUR MP1723001_130324APB_FTO_500108 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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