Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010823APB_FTO_197088
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-23-001-092-001/239
(JALALPURA) 		1723001092NRG24010820230061064 01/08/2023 Parmanand ji 1723001092WL006155 Parmanand ji 00045 BARB0DEPALP 1326 1326 Processed 04/08/2023 324820447 Parmanandji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-092-001/235
(JALALPURA) 		1723001092NRG24010820230061063 01/08/2023 ramsingh 1723001092WL006155 ramsingh 00048 BKID0008838 1326 1326 Processed 04/08/2023 324820447 ramsingh INDUSIND BANK(607189)
3 DEPALPUR MP-23-001-092-001/45-a
(JALALPURA) 		1723001092NRG24010820230061066 01/08/2023 rekha 1723001092WL006155 rekha 00048 BKID0008838 1326 1326 Processed 04/08/2023 324820447 rekha BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-092-002/279-A
(JALALPURA) 		1723001092NRG24010820230061068 01/08/2023 syam 1723001092WL006155 syam 00048 BKID0008838 1326 1326 Processed 04/08/2023 324820447 syam BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-002/331
(JALALPURA) 		1723001092NRG24010820230061069 01/08/2023 Rajkumar 1723001092WL006155 Rajkumar 00048 BKID0008838 1326 1326 Processed 04/08/2023 324820447 Rajkumar CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-092-002/72
(JALALPURA) 		1723001092NRG24010820230061070 01/08/2023 Shantilal 1723001092WL006155 Shantilal 00048 BKID0008838 1326 1326 Processed 04/08/2023 324820447 Shantilal BANK OF INDIA(508505)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-092-001/45
(JALALPURA) 		1723001092NRG24010820230061065 01/08/2023 munnalal 1723001092WL006155 munnalal 00089 CBIN0282250 1326 1326 Processed 04/08/2023 324820447 munnalal CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-092-001/65-A
(JALALPURA) 		1723001092NRG24010820230061067 01/08/2023 Ganpat Mangilal 1723001092WL006155 Ganpat Mangilal 00089 CBIN0282250 1326 1326 Processed 04/08/2023 324820447 GanpatMangilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010823APB_FTO_197088 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_010823APB_FTO_197088 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_010823APB_FTO_197088 Central Bank Of India CBIN0282250 GOKULPUR 2652

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