Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020124APB_FTO_417644
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-23-001-099-002/150
(HARNASA) 		1723001099NRG24020120240133901 02/01/2024 ABHISHEK DOUD 1723001099WL015302 ABHISHEK DOUD 00354 PUNB0985400 1326 1326 Processed 16/03/2024 742332645 ABHISHEKDOUD BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-099-002/156
(HARNASA) 		1723001099NRG24020120240133902 02/01/2024 sanjay 1723001099WL015302 sanjay 00415 SBIN0010801 1326 1326 Processed 16/03/2024 742332645 sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-099-001/61
(HARNASA) 		1723001099NRG24020120240133898 02/01/2024 Ramkaran Jagdish 1723001099WL015302 Ramkaran Jagdish 00415 SBIN0030024 884 884 Processed 16/03/2024 742332645 RamkaranJagdish BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-099-002/150
(HARNASA) 		1723001099NRG24020120240133899 02/01/2024 Rajesh Kailash 1723001099WL015302 Rajesh Kailash 00415 SBIN0030024 1326 1326 Processed 16/03/2024 742332645 RajeshKailash STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-099-002/150
(HARNASA) 		1723001099NRG24020120240133900 02/01/2024 Rajesh Kailash 1723001099WL015302 Rajesh Kailash 00415 SBIN0030024 1326 1326 Processed 16/03/2024 742332645 RajeshKailash BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-099-002/199
(HARNASA) 		1723001099NRG24020120240133903 02/01/2024 dilip 1723001099WL015302 dilip 00415 SBIN0030024 1326 1326 Processed 16/03/2024 742332645 dilip STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020124APB_FTO_417644 Punjab National Bank PUNB0985400 Depalpur 1326
2 DEPALPUR MP1723001_020124APB_FTO_417644 State Bank of India SBIN0010801 DEPALPUR 1326
3 DEPALPUR MP1723001_020124APB_FTO_417644 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4862

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