Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309652
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-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24091020230096885 09/10/2023 Jayram 1723001026WL010787 Jayram 00045 BARB0DEPALP 221 221 Processed 10/11/2023 306235437 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24091020230096886 09/10/2023 SANGITA DAULAT 1723001026WL010787 SANGITA DAULAT 00045 BARB0DEPALP 221 221 Processed 09/11/2023 306235437 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 442 442
3 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24091020230096883 09/10/2023 maheshchandra 1723001026WL010787 maheshchandra 00089 CBIN0282250 221 221 Processed 09/11/2023 306235437 maheshchandra CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24091020230096884 09/10/2023 rajkumari bai 1723001026WL010787 rajkumari bai 00089 CBIN0282250 221 221 Processed 09/11/2023 306235437 rajkumaribai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24091020230096882 09/10/2023 MAHENDRA 1723001026WL010787 MAHENDRA 00415 SBIN0010801 221 221 Processed 09/11/2023 306235437 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24091020230096887 09/10/2023 TARABAI 1723001026WL010787 TARABAI 00415 SBIN0010801 221 221 Processed 09/11/2023 306235437 TARABAI BANK OF BARODA(606985)
SubTotal 442 442
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_091023APB_FTO_309652 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_091023APB_FTO_309652 Central Bank Of India CBIN0282250 GOKULPUR 442
3 DEPALPUR MP1723001_091023APB_FTO_309652 State Bank of India SBIN0010801 DEPALPUR 442

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