Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010324APB_FTO_480041
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-23-001-091-001/40
(GALONDA) 		1723001091NRG24010320240164381 01/03/2024 Shayama 1723001091WL018737 Shayama 00045 BARB0DHANNA 1105 1105 Processed 24/04/2024 476356562 Shayama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-091-001/70-B
(GALONDA) 		1723001091NRG24010320240164383 01/03/2024 babita 1723001091WL018737 babita 00415 SBIN0030253 1105 1105 Processed 24/04/2024 476356562 babita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-091-001/94-c
(GALONDA) 		1723001091NRG24010320240164385 01/03/2024 CHANDA 1723001091WL018737 CHANDA 00415 SBIN0030253 1105 1105 Processed 24/04/2024 476356562 CHANDA STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-091-001/95-D
(GALONDA) 		1723001091NRG24010320240164386 01/03/2024 bhupendra 1723001091WL018737 bhupendra 00415 SBIN0030253 1105 1105 Processed 24/04/2024 476356562 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 DEPALPUR MP-23-001-091-001/50
(GALONDA) 		1723001091NRG24010320240164382 01/03/2024 sunita 1723001091WL018737 sunita 00697 BKID0MG0437 1105 1105 Processed 24/04/2024 476356562 sunita BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-091-001/72-C
(GALONDA) 		1723001091NRG24010320240164384 01/03/2024 MAYABAI 1723001091WL018737 MAYABAI 00697 BKID0MG0437 1105 1105 Processed 24/04/2024 476356562 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010324APB_FTO_480041 Bank of Baroda BARB0DHANNA DHANNAD 1105
2 DEPALPUR MP1723001_010324APB_FTO_480041 State Bank of India SBIN0030253 NAVDAPANTH 3315
3 DEPALPUR MP1723001_010324APB_FTO_480041 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2210

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