Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210224APB_FTO_470742
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-23-001-064-002/109
(GOHAN) 		1723001101NRG24210220240159919 21/02/2024 rajesh 1723001101WL018283 rajesh 00048 BKID0008813 442 442 Processed 12/04/2024 301716554 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24210220240159921 21/02/2024 jitendr 1723001101WL018283 jitendr 00048 BKID0008813 442 442 Processed 12/04/2024 301716554 jitendr BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-002/98
(GOHAN) 		1723001101NRG24210220240159922 21/02/2024 Leelabai 1723001101WL018283 Leelabai 00048 BKID0008813 442 442 Processed 12/04/2024 301716554 Leelabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-064-002/113
(GOHAN) 		1723001101NRG24210220240159920 21/02/2024 Sardarsingh 1723001101WL018283 Sardarsingh 00048 BKID0008838 442 442 Processed 12/04/2024 301716554 Sardarsingh BANK OF INDIA(508505)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210224APB_FTO_470742 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_210224APB_FTO_470742 Bank of India BKID0008838 DEPALPUR 442

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