Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101023APB_FTO_311545
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-23-001-016-001/118-A
(PITAWALI) 		1723001016NRG24101020230097540 10/10/2023 reena bai 1723001016WL010898 reena bai 00048 BKID0008812 1326 1326 Processed 08/11/2023 285761685 reenabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-016-001/203-a
(PITAWALI) 		1723001016NRG24101020230097544 10/10/2023 vasudev 1723001016WL010898 vasudev 00048 BKID0008812 1326 1326 Processed 08/11/2023 285761685 vasudev BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-016-001/179
(PITAWALI) 		1723001016NRG24101020230097541 10/10/2023 Ambaram Madrusing 1723001016WL010898 Ambaram Madrusing 00089 CBIN0282250 1326 1326 Processed 08/11/2023 285761685 AmbaramMadrusing NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-016-001/203-B
(PITAWALI) 		1723001016NRG24101020230097545 10/10/2023 Arun Vasudev 1723001016WL010898 Arun Vasudev 00089 CBIN0282250 1326 1326 Processed 08/11/2023 285761685 ArunVasudev CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-016-001/206
(PITAWALI) 		1723001016NRG24101020230097546 10/10/2023 Mohan Piraji 1723001016WL010898 Mohan Piraji 00089 CBIN0282250 1326 1326 Processed 08/11/2023 285761685 MohanPiraji CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-016-001/325
(PITAWALI) 		1723001016NRG24101020230097547 10/10/2023 VISHNU PANWAR 1723001016WL010898 VISHNU PANWAR 00415 SBIN0010801 1326 1326 Processed 08/11/2023 285761685 VISHNUPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-016-001/118-A
(PITAWALI) 		1723001016NRG24101020230097539 10/10/2023 puspendra 1723001016WL010898 puspendra 00415 SBIN0017106 1326 1326 Processed 08/11/2023 285761685 puspendra NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-016-001/187-A
(PITAWALI) 		1723001016NRG24101020230097542 10/10/2023 arpan 1723001016WL010898 arpan 00415 SBIN0017106 1326 1326 Processed 08/11/2023 285761685 arpan STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-016-001/187-C
(PITAWALI) 		1723001016NRG24101020230097543 10/10/2023 rekha 1723001016WL010898 rekha 00415 SBIN0017106 1326 1326 Processed 08/11/2023 285761685 rekha INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
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_101023APB_FTO_311545 Bank of India BKID0008812 GAUTAMPURA 2652
2 DEPALPUR MP1723001_101023APB_FTO_311545 Central Bank Of India CBIN0282250 GOKULPUR 3978
3 DEPALPUR MP1723001_101023APB_FTO_311545 State Bank of India SBIN0010801 DEPALPUR 1326
4 DEPALPUR MP1723001_101023APB_FTO_311545 State Bank of India SBIN0017106 Gautampura 3978

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