Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120324APB_FTO_498392
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-23-001-051-001/141
(KHADI) 		1723001051NRG24120320240168666 12/03/2024 Jagdish Sevsingh 1723001051WL019200 Jagdish Sevsingh 00048 BKID0008838 1326 0
2 DEPALPUR MP-23-001-051-001/276
(KHADI) 		1723001051NRG24120320240168670 12/03/2024 Banesingh 1723001051WL019200 Banesingh 00048 BKID0008838 1326 0
3 DEPALPUR MP-23-001-051-001/284
(KHADI) 		1723001051NRG24120320240168671 12/03/2024 Bhuralal 1723001051WL019200 Bhuralal 00048 BKID0008838 1326 0
4 DEPALPUR MP-23-001-051-001/304
(KHADI) 		1723001051NRG24120320240168673 12/03/2024 Nirbaysingh 1723001051WL019200 Nirbaysingh 00048 BKID0008838 1326 0
5 DEPALPUR MP-23-001-051-001/324
(KHADI) 		1723001051NRG24120320240168676 12/03/2024 bhavna 1723001051WL019200 bhavna 00048 BKID0008838 1326 1326 Processed 24/04/2024 472777116 bhavna INDIAN BANK(607105)
6 DEPALPUR MP-23-001-051-001/81
(KHADI) 		1723001051NRG24120320240168678 12/03/2024 bhuralal 1723001051WL019200 bhuralal 00048 BKID0008838 1326 0
SubTotal 7956 1326
7 DEPALPUR MP-23-001-051-001/325
(KHADI) 		1723001051NRG24120320240168677 12/03/2024 liladhar 1723001051WL019200 liladhar 00354 PUNB0985400 1326 0
SubTotal 1326 0
8 DEPALPUR MP-23-001-051-001/132
(KHADI) 		1723001051NRG24120320240168665 12/03/2024 Mahesh Mesharsingh 1723001051WL019200 Mahesh Mesharsingh 00415 SBIN0010801 1326 0
9 DEPALPUR MP-23-001-051-001/29
(KHADI) 		1723001051NRG24120320240168672 12/03/2024 kisan 1723001051WL019200 kisan 00415 SBIN0010801 1326 0
10 DEPALPUR MP-23-001-051-001/32
(KHADI) 		1723001051NRG24120320240168675 12/03/2024 dharmendra madanlal 1723001051WL019200 dharmendra madanlal 00415 SBIN0010801 1326 0
SubTotal 3978 0
11 DEPALPUR MP-23-001-051-001/309
(KHADI) 		1723001051NRG24120320240168674 12/03/2024 Kamal 1723001051WL019200 Kamal 00415 SBIN0030024 1326 0
SubTotal 1326 0
12 DEPALPUR MP-23-001-051-001/172
(KHADI) 		1723001051NRG24120320240168668 12/03/2024 Bindu 1723001051WL019200 Bindu 00697 BKID0MG0435 1326 0
13 DEPALPUR MP-23-001-051-001/172
(KHADI) 		1723001051NRG24120320240168667 12/03/2024 jitendra 1723001051WL019200 jitendra 00697 BKID0MG0435 1326 0
SubTotal 2652 0
14 DEPALPUR MP-23-001-051-001/260
(KHADI) 		1723001051NRG24120320240168669 12/03/2024 anpurnabai 1723001051WL019200 anpurnabai 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 18564 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120324APB_FTO_498392 Bank of India BKID0008838 DEPALPUR 7956
2 DEPALPUR MP1723001_120324APB_FTO_498392 Punjab National Bank PUNB0985400 Depalpur 1326
3 DEPALPUR MP1723001_120324APB_FTO_498392 State Bank of India SBIN0010801 DEPALPUR 3978
4 DEPALPUR MP1723001_120324APB_FTO_498392 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
5 DEPALPUR MP1723001_120324APB_FTO_498392 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 2652
6 DEPALPUR MP1723001_120324APB_FTO_498392 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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