Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050923APB_FTO_252541
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-23-001-009-001/322-A
(CHANDANKHEDI) 		1723001000NRG24050920230081705 05/09/2023 Ayyub 1723001WL008676 Ayyub 00032 UTIB0000650 1326 1326 Processed 12/09/2023 161709350 Ayyub INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001000NRG24050920230081704 05/09/2023 Sanjay 1723001WL008676 Sanjay 00048 BKID0008855 1326 1326 Processed 12/09/2023 161709350 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-009-001/311
(CHANDANKHEDI) 		1723001000NRG24050920230081700 05/09/2023 SIKANDAR 1723001WL008675 SIKANDAR 00415 SBIN0003017 1326 1326 Processed 12/09/2023 161709350 SIKANDAR STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-009-001/322-B
(CHANDANKHEDI) 		1723001000NRG24050920230081706 05/09/2023 FEMIDA 1723001WL008676 FEMIDA 00415 SBIN0003017 1326 1326 Processed 12/09/2023 161709350 FEMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-009-001/379
(CHANDANKHEDI) 		1723001000NRG24050920230081703 05/09/2023 JAVED 1723001WL008675 JAVED 00415 SBIN0003017 1326 1326 Processed 12/09/2023 161709350 JAVED STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-009-001/322
(CHANDANKHEDI) 		1723001000NRG24050920230081702 05/09/2023 AJAD 1723001WL008675 AJAD 00462 UCBA0000524 1326 1326 Processed 12/09/2023 161709350 AJAD UCO BANK(607066)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-009-001/322
(CHANDANKHEDI) 		1723001000NRG24050920230081701 05/09/2023 Rajak 1723001WL008675 Rajak 00697 BKID0MG0439 1326 1326 Processed 12/09/2023 161709350 Rajak INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
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_050923APB_FTO_252541 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 DEPALPUR MP1723001_050923APB_FTO_252541 Bank of India BKID0008855 ATAHEDA 1326
3 DEPALPUR MP1723001_050923APB_FTO_252541 State Bank of India SBIN0003017 ADB SANWER 3978
4 DEPALPUR MP1723001_050923APB_FTO_252541 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
5 DEPALPUR MP1723001_050923APB_FTO_252541 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326

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