Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301123APB_FTO_369335
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-23-001-033-002/376-A
(BIRGODA) 		1723001033NRG24301120230116937 30/11/2023 NARENDRA KRISHNA THAKUR 1723001033WL013343 NARENDRA KRISHNA THAKUR 00048 BKID0008838 1326 1326 Processed 01/01/2024 321120500 NARENDRAKRISHNATHAKUR BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-033-002/101
(BIRGODA) 		1723001033NRG24301120230116934 30/11/2023 AMBARAM 1723001033WL013343 AMBARAM 00089 CBIN0282250 1326 1326 Processed 01/01/2024 321120500 AMBARAM CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-033-002/204-B
(BIRGODA) 		1723001033NRG24301120230116935 30/11/2023 Rakesh thakar singh 1723001033WL013343 Rakesh thakar singh 00089 CBIN0282250 1326 1326 Processed 01/01/2024 321120500 Rakeshthakarsingh CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-033-002/376-B
(BIRGODA) 		1723001033NRG24301120230116938 30/11/2023 YOGITA TANWAR 1723001033WL013343 YOGITA TANWAR 00089 CBIN0282250 1326 1326 Processed 01/01/2024 321120500 YOGITATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-033-002/376
(BIRGODA) 		1723001033NRG24301120230116936 30/11/2023 SAGARBAI KRISHNASINGH 1723001033WL013343 SAGARBAI KRISHNASINGH 00415 SBIN0010801 1326 1326 Processed 01/01/2024 321120500 SAGARBAIKRISHNASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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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_369335 Bank of India BKID0008838 DEPALPUR 1326
2 DEPALPUR MP1723001_301123APB_FTO_369335 Central Bank Of India CBIN0282250 GOKULPUR 3978
3 DEPALPUR MP1723001_301123APB_FTO_369335 State Bank of India SBIN0010801 DEPALPUR 1326

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