Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061123APB_FTO_347065
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-23-001-093-001/106
(DEVRAKHEDI) 		1723001000NRG24061120230108750 06/11/2023 lakhan Singh 1723001WL012352 lakhan Singh 00048 BKID0008828 1326 1326 Processed 02/01/2024 328129681 lakhanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24061120230108751 06/11/2023 TOFHANSINGH PREMSINGH 1723001WL012352 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 02/01/2024 328129681 TOFHANSINGHPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24061120230108744 06/11/2023 Sanjay 1723001WL012352 Sanjay 00048 BKID0008855 1326 1326 Processed 02/01/2024 328129681 Sanjay BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-093-001/156-C
(DEVRAKHEDI) 		1723001000NRG24061120230108754 06/11/2023 Dariya v bai 1723001WL012352 Dariya v bai 00048 BKID0008855 1326 1326 Processed 02/01/2024 328129681 Dariyavbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_061123APB_FTO_347065 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
2 DEPALPUR MP1723001_061123APB_FTO_347065 Bank of India BKID0008855 ATAHEDA 2652

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