Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121223APB_FTO_386168
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-23-001-089-002/264
(GULAWAT) 		1723001089NRG24121220230122347 12/12/2023 priti dayama 1723001089WL014014 priti dayama 00048 BKID0008818 1326 1326 Processed 01/03/2024 462310157 pritidayama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-089-002/263
(GULAWAT) 		1723001089NRG24121220230122346 12/12/2023 sangitabai 1723001089WL014014 sangitabai 00048 BKID0008828 1326 1326 Processed 29/02/2024 462310157 sangitabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-089-002/274
(GULAWAT) 		1723001089NRG24121220230122349 12/12/2023 golu 1723001089WL014014 golu 00048 BKID0008828 1326 1326 Processed 29/02/2024 462310157 golu BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-089-002/274
(GULAWAT) 		1723001089NRG24121220230122348 12/12/2023 kalu 1723001089WL014014 kalu 00688 FINO0001001 1326 1326 Processed 01/03/2024 462310157 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
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_121223APB_FTO_386168 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_121223APB_FTO_386168 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_121223APB_FTO_386168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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