Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180324APB_FTO_507453
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-23-001-035-001/200
(LIMBODAPAR) 		1723001105NRG24180320240170994 18/03/2024 RITESH 1723001105WL019446 RITESH 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473873267 RITESH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-035-001/227
(LIMBODAPAR) 		1723001105NRG24180320240170995 18/03/2024 Rahul 1723001105WL019446 Rahul 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473873267 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-035-001/104
(LIMBODAPAR) 		1723001105NRG24180320240170992 18/03/2024 Purushottam Dulichand 1723001105WL019446 Purushottam Dulichand 00048 BKID0008838 442 442 Processed 24/04/2024 473873267 PurushottamDulichand NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-035-001/199
(LIMBODAPAR) 		1723001105NRG24180320240170993 18/03/2024 ROHIT 1723001105WL019446 ROHIT 00048 BKID0008838 1326 1326 Processed 24/04/2024 473873267 ROHIT BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-035-001/230
(LIMBODAPAR) 		1723001105NRG24180320240170997 18/03/2024 Sachin 1723001105WL019446 Sachin 00048 BKID0008838 1326 1326 Processed 24/04/2024 473873267 Sachin BANK OF INDIA(508505)
SubTotal 3094 3094
6 DEPALPUR MP-23-001-035-001/228
(LIMBODAPAR) 		1723001105NRG24180320240170996 18/03/2024 Lakhan 1723001105WL019446 Lakhan 00415 SBIN0030024 1326 1326 Processed 24/04/2024 473873267 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180324APB_FTO_507453 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_180324APB_FTO_507453 Bank of India BKID0008838 DEPALPUR 3094
3 DEPALPUR MP1723001_180324APB_FTO_507453 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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