Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370202
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-23-001-045-002/485
(TAKIPURA) 		1723001000NRG24011220230117681 01/12/2023 LAKHAN 1723001WL013417 LAKHAN 00045 BARB0DEPALP 132 132 Processed 01/01/2024 319297774 LAKHAN BANK OF BARODA(606985)
SubTotal 132 132
2 DEPALPUR MP-23-001-045-001/520
(TAKIPURA) 		1723001000NRG24011220230117675 01/12/2023 KAILASH HAR SINGH 1723001WL013417 KAILASH HAR SINGH 00048 BKID0008838 1326 1326 Processed 01/01/2024 319297774 KAILASHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-045-002/366
(TAKIPURA) 		1723001000NRG24011220230117676 01/12/2023 Seema 1723001WL013417 Seema 00048 BKID0008838 132 132 Processed 01/01/2024 319297774 Seema BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001000NRG24011220230117677 01/12/2023 rajesh 1723001WL013417 rajesh 00048 BKID0008838 132 132 Processed 01/01/2024 319297774 rajesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-045-002/451
(TAKIPURA) 		1723001000NRG24011220230117679 01/12/2023 POOJA 1723001WL013417 POOJA 00048 BKID0008838 132 132 Processed 01/01/2024 319297774 POOJA BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-045-002/459
(TAKIPURA) 		1723001000NRG24011220230117680 01/12/2023 RAHUL 1723001WL013417 RAHUL 00048 BKID0008838 132 132 Processed 01/01/2024 319297774 RAHUL BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-045-002/496
(TAKIPURA) 		1723001000NRG24011220230117682 01/12/2023 parvati bai 1723001WL013417 parvati bai 00048 BKID0008838 1326 1326 Processed 01/01/2024 319297774 parvatibai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001000NRG24011220230117685 01/12/2023 Antr 1723001WL013417 Antr 00048 BKID0008838 132 132 Processed 01/01/2024 319297774 Antr BANK OF INDIA(508505)
SubTotal 3312 3312
9 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001000NRG24011220230117678 01/12/2023 RAJESH 1723001WL013417 RAJESH 00354 PUNB0985400 132 132 Processed 01/01/2024 319297774 RAJESH BANK OF INDIA(508505)
SubTotal 132 132
10 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001000NRG24011220230117683 01/12/2023 VIDYA CHAVDA 1723001WL013417 VIDYA CHAVDA 00697 BKID0NAMRGB 132 132 Processed 01/01/2024 319297774 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132 132
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370202 Bank of Baroda BARB0DEPALP Depalpur 132
2 DEPALPUR MP1723001_011223APB_FTO_370202 Bank of India BKID0008838 DEPALPUR 3312
3 DEPALPUR MP1723001_011223APB_FTO_370202 Punjab National Bank PUNB0985400 Depalpur 132
4 DEPALPUR MP1723001_011223APB_FTO_370202 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 132

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