Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140823APB_FTO_218918
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-23-001-062-001/248
(RANGWASA) 		1723001000NRG24140820230069457 14/08/2023 fulsingh 1723001WL007224 fulsingh 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 678997270 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001000NRG24140820230069458 14/08/2023 kalabai 1723001WL007224 kalabai 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 678997270 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-062-001/604
(RANGWASA) 		1723001000NRG24140820230069459 14/08/2023 SapnaBai 1723001WL007224 SapnaBai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997270 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-062-001/605
(RANGWASA) 		1723001000NRG24140820230069460 14/08/2023 Babita Bai 1723001WL007224 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678997270 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_140823APB_FTO_218918 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652
2 DEPALPUR MP1723001_140823APB_FTO_218918 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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