Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_256427
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-23-001-055-002/182
(SIKANDRI) 		1723001000NRG24080920230082941 08/09/2023 jashwant 1723001WL008819 jashwant 00048 BKID0008828 1326 1326 Processed 13/09/2023 179844245 jashwant BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/205
(SIKANDRI) 		1723001000NRG24080920230082942 08/09/2023 Prabhulal 1723001WL008820 Prabhulal 00048 BKID0008828 1326 1326 Processed 13/09/2023 179844245 Prabhulal BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-055-002/237
(SIKANDRI) 		1723001000NRG24080920230082939 08/09/2023 kanta bai 1723001WL008817 kanta bai 00048 BKID0008828 1326 1326 Processed 13/09/2023 179844245 kantabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-055-002/238
(SIKANDRI) 		1723001000NRG24080920230082940 08/09/2023 sunita bai 1723001WL008818 sunita bai 00048 BKID0008828 1326 1326 Processed 13/09/2023 179844245 sunitabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-055-002/286
(SIKANDRI) 		1723001000NRG24080920230082943 08/09/2023 DHARMRAJ RAMNARAYAN YADAV 1723001WL008820 DHARMRAJ RAMNARAYAN YADAV 00048 BKID0008828 1326 1326 Processed 13/09/2023 179844245 DHARMRAJRAMNARAYANYADAV BANK OF INDIA(508505)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-055-002/215
(SIKANDRI) 		1723001000NRG24080920230082938 08/09/2023 mahendra 1723001WL008817 mahendra 00078 CNRB0005681 1326 1326 Processed 13/09/2023 179844245 mahendra CANARA BANK(508532)
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_080923APB_FTO_256427 Bank of India BKID0008828 AGRA (DEPALPUR) 6630
2 DEPALPUR MP1723001_080923APB_FTO_256427 Canara Bank CNRB0005681 Hatod 1326

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