Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181223APB_FTO_396260
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-23-001-098-001/111
(BORSI) 		1723001000NRG24181220230125428 18/12/2023 ranjansingh 1723001WL014337 ranjansingh 00045 BARB0DHANNA 1272 1272 Processed 11/03/2024 643919425 ranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-098-001/185-B
(BORSI) 		1723001000NRG24181220230125429 18/12/2023 Babulal Mangilal 1723001WL014337 Babulal Mangilal 00045 BARB0DHANNA 1272 1272 Processed 11/03/2024 643919425 BabulalMangilal BANK OF BARODA(606985)
SubTotal 2544 2544
3 DEPALPUR MP-23-001-098-001/64
(BORSI) 		1723001000NRG24181220230125431 18/12/2023 Ghanshyam 1723001WL014337 Ghanshyam 00048 BKID0008813 1272 1272 Processed 11/03/2024 643919425 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
4 DEPALPUR MP-23-001-098-001/204-B
(BORSI) 		1723001000NRG24181220230125430 18/12/2023 Lakhan chandarsingh 1723001WL014337 Lakhan chandarsingh 00048 BKID0008818 1272 1272 Processed 11/03/2024 643919425 Lakhanchandarsingh BANK OF INDIA(508505)
SubTotal 1272 1272
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181223APB_FTO_396260 Bank of Baroda BARB0DHANNA DHANNAD, MP 2544
2 DEPALPUR MP1723001_181223APB_FTO_396260 Bank of India BKID0008813 BETMA 1272
3 DEPALPUR MP1723001_181223APB_FTO_396260 Bank of India BKID0008818 HATOD 1272

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