Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023APB_FTO_337319
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-23-001-001-001/104-A
(GIROTA) 		1723001000NRG24301020230105656 30/10/2023 champala 1723001WL012003 champala 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 champala BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-001-001/207
(GIROTA) 		1723001000NRG24301020230105658 30/10/2023 ganpatsingh 1723001WL012003 ganpatsingh 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 ganpatsingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-001-001/219-D
(GIROTA) 		1723001000NRG24301020230105660 30/10/2023 rajesh 1723001WL012003 rajesh 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 rajesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24301020230105654 30/10/2023 NARENDRA 1723001WL012002 NARENDRA 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 NARENDRA BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24301020230105653 30/10/2023 shanakr 1723001WL012002 shanakr 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 shanakr INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24301020230105655 30/10/2023 TARABAI 1723001WL012002 TARABAI 00048 BKID0008812 1326 1326 Processed 08/11/2023 289048954 TARABAI BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-001-001/18-A
(GIROTA) 		1723001000NRG24301020230105657 30/10/2023 govind 1723001WL012003 govind 00697 BKID0MG0436 1326 1326 Processed 08/11/2023 289048954 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301023APB_FTO_337319 Bank of India BKID0008812 GAUTAMPURA 7956
2 DEPALPUR MP1723001_301023APB_FTO_337319 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326

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