Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190124APB_FTO_436566
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-23-001-018-001/3
(RUDRAKHYA) 		1723001000NRG24190120240142582 19/01/2024 DILIP RAMESHWAR 1723001WL016419 DILIP RAMESHWAR 00048 BKID0008812 1105 1105 Processed 28/03/2024 039322214 DILIPRAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-018-001/111-A
(RUDRAKHYA) 		1723001000NRG24190120240142580 19/01/2024 SHARDABAI 1723001WL016419 SHARDABAI 00048 BKID0008855 1105 1105 Processed 28/03/2024 039322214 SHARDABAI BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-018-001/23
(RUDRAKHYA) 		1723001000NRG24190120240142581 19/01/2024 Rajesh 1723001WL016419 Rajesh 00048 BKID0008855 1105 1105 Processed 28/03/2024 039322214 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 DEPALPUR MP-23-001-018-002/361-A
(RUDRAKHYA) 		1723001000NRG24190120240142583 19/01/2024 DILIP CHHODHARY 1723001WL016419 DILIP CHHODHARY 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039322214 DILIPCHHODHARY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190124APB_FTO_436566 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_190124APB_FTO_436566 Bank of India BKID0008855 ATAHEDA 2210
3 DEPALPUR MP1723001_190124APB_FTO_436566 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326

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