Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623APB_FTO_90334
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-23-001-092-001/342
(JALALPURA) 		1723001092NRG24140620230020939 14/06/2023 shantilal 1723001092WL002550 shantilal 00048 BKID0008838 1326 1326 Processed 17/06/2023 394198593 shantilal BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-092-001/145-c
(JALALPURA) 		1723001092NRG24140620230020936 14/06/2023 Nihal singh 1723001092WL002550 Nihal singh 00089 CBIN0282250 1326 1326 Processed 17/06/2023 394198593 Nihalsingh CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-092-001/166
(JALALPURA) 		1723001092NRG24140620230020937 14/06/2023 Indarsingh 1723001092WL002550 Indarsingh 00089 CBIN0282250 1326 1326 Processed 17/06/2023 394198593 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-092-001/312
(JALALPURA) 		1723001092NRG24140620230020938 14/06/2023 sohan 1723001092WL002550 sohan 00415 SBIN0030024 1326 1326 Processed 17/06/2023 394198593 sohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140623APB_FTO_90334 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_140623APB_FTO_90334 Central Bank Of India CBIN0282250 GOKULPUR 2652
3 DEPALPUR MP1723001_140623APB_FTO_90334 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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