Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378936

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-23-001-051-001/174 (KHADI)

1723001000NRG24071220230120067

07/12/2023

Kala

1723001WL013716

Kala

00045

BARB0DEPALP

1326

1326

Processed

01/03/2024

478291334

Kala

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-051-001/329 (KHADI)

1723001000NRG24071220230120069

07/12/2023

Bharat Singh

1723001WL013716

Bharat Singh

00048

BKID0008838

1326

1326

Processed

01/03/2024

478291334

BharatSingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-051-001/214 (KHADI)

1723001000NRG24071220230120068

07/12/2023

mahesh garsingh

1723001WL013716

mahesh garsingh

00415

SBIN0010801

1326

1326

Processed

01/03/2024

478291334

maheshgarsingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_071223APB_FTO_378936	Bank of Baroda	BARB0DEPALP	Depalpur	1326
2	DEPALPUR	MP1723001_071223APB_FTO_378936	Bank of India	BKID0008838	DEPALPUR	1326
3	DEPALPUR	MP1723001_071223APB_FTO_378936	State Bank of India	SBIN0010801	DEPALPUR	1326

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