Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378939
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-23-001-084-001/286
(KALI BILLOD) 		1723001000NRG24061220230119785 07/12/2023 sarita bai 1723001WL013690 sarita bai 00048 BKID0008813 1105 1105 Processed 01/03/2024 478289274 saritabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-084-001/536
(KALI BILLOD) 		1723001000NRG24071220230120062 07/12/2023 REKHA DINESH 1723001WL013715 REKHA DINESH 00048 BKID0008813 1326 1326 Processed 01/03/2024 478289274 REKHADINESH BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-084-001/555
(KALI BILLOD) 		1723001000NRG24071220230120063 07/12/2023 BHAGIRATH 1723001WL013715 BHAGIRATH 00048 BKID0008813 1326 1326 Processed 01/03/2024 478289274 BHAGIRATH BANK OF INDIA(508505)
SubTotal 3757 3757
4 DEPALPUR MP-23-001-084-001/688
(KALI BILLOD) 		1723001000NRG24071220230120065 07/12/2023 sarita 1723001WL013715 sarita 00415 SBIN0013660 221 221 Processed 01/03/2024 478289274 sarita STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-084-001/695
(KALI BILLOD) 		1723001000NRG24071220230120066 07/12/2023 MANJU 1723001WL013715 MANJU 00415 SBIN0013660 1326 1326 Processed 01/03/2024 478289274 MANJU BANK OF INDIA(508505)
SubTotal 1547 1547
6 DEPALPUR MP-23-001-084-001/555-A
(KALI BILLOD) 		1723001000NRG24071220230120064 07/12/2023 lalita 1723001WL013715 lalita 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478289274 lalita NARMADA JHABUA GRAMIN BANK(508515)
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_071223APB_FTO_378939 Bank of India BKID0008813 BETMA 3757
2 DEPALPUR MP1723001_071223APB_FTO_378939 State Bank of India SBIN0013660 BETMA 1547
3 DEPALPUR MP1723001_071223APB_FTO_378939 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1326

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