Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_231123APB_FTO_362747
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-23-001-099-002/140
(HARNASA) 		1723001099NRG24221120230114614 23/11/2023 DHIRAJ 1723001099WL012970 DHIRAJ 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 324478844 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24221120230114615 23/11/2023 JITENDRA 1723001099WL012970 JITENDRA 00048 BKID0008838 1326 1326 Processed 01/01/2024 324478844 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24221120230114611 23/11/2023 Madan Singh 1723001099WL012970 Madan Singh 00078 CNRB0005682 1326 1326 Processed 01/01/2024 324478844 MadanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24221120230114612 23/11/2023 sandeep 1723001099WL012970 sandeep 00354 PUNB0985400 1326 1326 Processed 01/01/2024 324478844 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001099NRG24221120230114609 23/11/2023 kanha 1723001099WL012970 kanha 00415 SBIN0010801 1326 1326 Processed 01/01/2024 324478844 kanha STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24221120230114610 23/11/2023 madan 1723001099WL012970 madan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 324478844 madan PUNJAB NATIONAL BANK(508568)
7 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24221120230114613 23/11/2023 karan 1723001099WL012970 karan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 324478844 karan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_231123APB_FTO_362747 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_231123APB_FTO_362747 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_231123APB_FTO_362747 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_231123APB_FTO_362747 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_231123APB_FTO_362747 State Bank of India SBIN0010801 DEPALPUR 3978

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