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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181023APB_FTO_322682
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-23-001-025-003/208
(JALODIYA PAR) 		1723001000NRG24181020230100768 18/10/2023 MOHAN KUNWAR 1723001WL011386 MOHAN KUNWAR 00048 BKID0008838 1326 1326 Processed 09/11/2023 291255806 MOHANKUNWAR FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-025-003/39-A
(JALODIYA PAR) 		1723001000NRG24181020230100763 18/10/2023 aatmaram 1723001WL011385 aatmaram 00048 BKID0008838 1326 1326 Processed 09/11/2023 291255806 aatmaram STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-025-003/39-A
(JALODIYA PAR) 		1723001000NRG24181020230100764 18/10/2023 raju bai 1723001WL011385 raju bai 00048 BKID0008838 1326 1326 Processed 09/11/2023 291255806 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-025-003/194
(JALODIYA PAR) 		1723001000NRG24181020230100766 18/10/2023 SUBHASHSINGH 1723001WL011386 SUBHASHSINGH 00089 CBIN0282250 1326 1326 Processed 09/11/2023 291255806 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-025-003/225
(JALODIYA PAR) 		1723001000NRG24181020230100762 18/10/2023 RAJUBAI 1723001WL011385 RAJUBAI 00089 CBIN0282250 1326 1326 Processed 09/11/2023 291255806 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-025-003/173
(JALODIYA PAR) 		1723001000NRG24181020230100765 18/10/2023 NARENDRA PANWAR 1723001WL011386 NARENDRA PANWAR 00168 ICIC0003814 1326 1326 Processed 09/11/2023 291255806 NARENDRAPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-025-003/195-B
(JALODIYA PAR) 		1723001000NRG24181020230100767 18/10/2023 laxman singh 1723001WL011386 laxman singh 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291255806 laxmansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181023APB_FTO_322682 Bank of India BKID0008838 DEPALPUR 3978
2 DEPALPUR MP1723001_181023APB_FTO_322682 Central Bank Of India CBIN0282250 GOKULPUR 2652
3 DEPALPUR MP1723001_181023APB_FTO_322682 ICICI BANK ICIC0003814 DEPALPUR 1326
4 DEPALPUR MP1723001_181023APB_FTO_322682 State Bank of India SBIN0010801 DEPALPUR 1326

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