Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170823APB_FTO_222827
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-23-001-079-002/267
(PIRPIPLIYA) 		1723001000NRG24170820230071006 17/08/2023 BHARAT 1723001WL007388 BHARAT 00048 BKID0008813 1326 1326 Processed 24/08/2023 713517376 BHARAT BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-083-002/178
(RANMAL BILLOD) 		1723001000NRG24170820230071015 17/08/2023 AJAY 1723001WL007388 AJAY 00048 BKID0008813 1326 1326 Processed 24/08/2023 713517376 AJAY BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-079-002/59
(PIRPIPLIYA) 		1723001000NRG24170820230071012 17/08/2023 Anurag 1723001WL007388 Anurag 00165 IBKL0002165 1326 1326 Processed 24/08/2023 713517376 Anurag IDBI BANK(607095)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-079-002/268
(PIRPIPLIYA) 		1723001000NRG24170820230071007 17/08/2023 LAKHAN BAMNIYA 1723001WL007388 LAKHAN BAMNIYA 00415 SBIN0013660 1326 1326 Processed 24/08/2023 713517376 LAKHANBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-079-002/268
(PIRPIPLIYA) 		1723001000NRG24170820230071008 17/08/2023 LALITA BAMNIYA 1723001WL007388 LALITA BAMNIYA 00415 SBIN0013660 1326 1326 Processed 24/08/2023 713517376 LALITABAMNIYA STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-079-002/58-A
(PIRPIPLIYA) 		1723001000NRG24170820230071011 17/08/2023 JAY 1723001WL007388 JAY 00415 SBIN0013660 1326 1326 Processed 24/08/2023 713517376 JAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001000NRG24170820230071004 17/08/2023 nikita 1723001WL007388 nikita 00415 SBIN0030466 1326 1326 Processed 24/08/2023 713517376 nikita STATE BANK OF INDIA(508548)
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_170823APB_FTO_222827 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_170823APB_FTO_222827 IDBI Bank IBKL0002165 Badipura 1326
3 DEPALPUR MP1723001_170823APB_FTO_222827 State Bank of India SBIN0013660 BETMA 3978
4 DEPALPUR MP1723001_170823APB_FTO_222827 State Bank of India SBIN0030466 MANDLESHWAR 1326

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