Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378962
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-23-001-036-002/260
(SEMDA) 		1723001036NRG24071220230119984 07/12/2023 Narendra 1723001036WL013710 Narendra 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 478291434 Narendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-036-002/32-B
(SEMDA) 		1723001036NRG24071220230119988 07/12/2023 madhubala 1723001036WL013710 madhubala 00048 BKID0008813 1326 1326 Processed 01/03/2024 478291434 madhubala BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-036-002/288-C
(SEMDA) 		1723001036NRG24071220230119985 07/12/2023 chetan 1723001036WL013710 chetan 00048 BKID0008838 1326 1326 Processed 01/03/2024 478291434 chetan BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-036-002/252-A
(SEMDA) 		1723001036NRG24071220230119982 07/12/2023 Shankar 1723001036WL013710 Shankar 00354 PUNB0985400 1326 1326 Processed 02/03/2024 478291434 Shankar PUNJAB NATIONAL BANK(508568)
5 DEPALPUR MP-23-001-036-002/253-B
(SEMDA) 		1723001036NRG24071220230119983 07/12/2023 Sodan 1723001036WL013710 Sodan 00354 PUNB0985400 1326 1326 Processed 01/03/2024 478291434 Sodan AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEPALPUR MP-23-001-036-002/32-A
(SEMDA) 		1723001036NRG24071220230119987 07/12/2023 Mukesh vaishnav 1723001036WL013710 Mukesh vaishnav 00354 PUNB0985400 1326 1326 Processed 02/03/2024 478291434 Mukeshvaishnav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378962 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_071223APB_FTO_378962 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_071223APB_FTO_378962 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_071223APB_FTO_378962 Punjab National Bank PUNB0985400 Depalpur 3978

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