Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280224APB_FTO_477749
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-23-001-022-001/365
(KAI) 		1723001022NRG24280220240163167 28/02/2024 GORAV 1723001022WL018616 GORAV 00045 BARB0DEPALP 221 221 Processed 12/04/2024 301731164 GORAV UCO BANK(607066)
2 DEPALPUR MP-23-001-022-001/370
(KAI) 		1723001022NRG24280220240163168 28/02/2024 abhishek 1723001022WL018616 abhishek 00045 BARB0DEPALP 221 221 Processed 12/04/2024 301731164 abhishek CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001022NRG24280220240163169 28/02/2024 subhash 1723001022WL018616 subhash 00045 BARB0DEPALP 221 221 Processed 13/04/2024 301731164 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 DEPALPUR MP-23-001-022-001/363
(KAI) 		1723001022NRG24280220240163166 28/02/2024 Sachin 1723001022WL018616 Sachin 00048 BKID0008838 221 221 Processed 12/04/2024 301731164 Sachin STATE BANK OF INDIA(508548)
SubTotal 221 221
5 DEPALPUR MP-23-001-022-001/321
(KAI) 		1723001022NRG24280220240163165 28/02/2024 rajesh 1723001022WL018616 rajesh 00089 CBIN0282250 221 221 Processed 12/04/2024 301731164 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 DEPALPUR MP-23-001-022-001/277
(KAI) 		1723001022NRG24280220240163164 28/02/2024 Dinesh 1723001022WL018616 Dinesh 00415 SBIN0030024 221 221 Processed 12/04/2024 301731164 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280224APB_FTO_477749 Bank of Baroda BARB0DEPALP Depalpur 663
2 DEPALPUR MP1723001_280224APB_FTO_477749 Bank of India BKID0008838 DEPALPUR 221
3 DEPALPUR MP1723001_280224APB_FTO_477749 Central Bank Of India CBIN0282250 GOKULPUR 221
4 DEPALPUR MP1723001_280224APB_FTO_477749 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221

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