Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100723APB_FTO_159099
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-23-001-060-002/29
(SHIVGARH) 		1723001000NRG24100720230045110 10/07/2023 ONKAR 1723001WL004602 ONKAR 00048 BKID0008813 1326 1326 Processed 31/07/2023 211583581 ONKAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-060-003/159
(SHIVGARH) 		1723001000NRG24100720230045111 10/07/2023 Govind 1723001WL004602 Govind 00048 BKID0009810 1326 1326 Processed 31/07/2023 211583581 Govind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-060-003/84
(SHIVGARH) 		1723001000NRG24100720230045112 10/07/2023 BAHADUR 1723001WL004602 BAHADUR 00048 BKID0009810 1326 1326 Processed 31/07/2023 211583581 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-060-001/35
(SHIVGARH) 		1723001000NRG24100720230045090 10/07/2023 Jitendra 1723001WL004600 Jitendra 00415 SBIN0030024 1326 1326 Processed 31/07/2023 211583581 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100723APB_FTO_159099 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_100723APB_FTO_159099 Bank of India BKID0009810 GHATABILLOD 2652
3 DEPALPUR MP1723001_100723APB_FTO_159099 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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