Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301123APB_FTO_369170
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-23-001-099-002/140
(HARNASA) 		1723001099NRG24301120230116847 30/11/2023 DHIRAJ 1723001099WL013332 DHIRAJ 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 321086350 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24301120230116848 30/11/2023 JITENDRA 1723001099WL013332 JITENDRA 00048 BKID0008838 1105 1105 Processed 01/01/2024 321086350 JITENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24301120230116843 30/11/2023 Madan Singh 1723001099WL013332 Madan Singh 00078 CNRB0005682 1326 1326 Processed 01/01/2024 321086350 MadanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24301120230116844 30/11/2023 sandeep 1723001099WL013332 sandeep 00354 PUNB0985400 1326 1326 Processed 01/01/2024 321086350 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24301120230116842 30/11/2023 madan 1723001099WL013332 madan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 321086350 madan PUNJAB NATIONAL BANK(508568)
6 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24301120230116845 30/11/2023 karan 1723001099WL013332 karan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 321086350 karan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-099-001/61
(HARNASA) 		1723001099NRG24301120230116846 30/11/2023 Ramkaran Jagdish 1723001099WL013332 Ramkaran Jagdish 00415 SBIN0030024 1105 1105 Processed 01/01/2024 321086350 RamkaranJagdish BANK OF BARODA(606985)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301123APB_FTO_369170 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_301123APB_FTO_369170 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_301123APB_FTO_369170 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_301123APB_FTO_369170 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_301123APB_FTO_369170 State Bank of India SBIN0010801 DEPALPUR 2652
6 DEPALPUR MP1723001_301123APB_FTO_369170 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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