Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_41812
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-23-001-002-003/101
(PIRANALWASA) 		1723001000NRG24150520230004900 15/05/2023 Sohansingh 1723001WL000886 Sohansingh 00048 BKID0008812 1326 1326 Processed 20/05/2023 787585824 Sohansingh STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-002-003/37
(PIRANALWASA) 		1723001000NRG24150520230004902 15/05/2023 Tulsiram 1723001WL000886 Tulsiram 00048 BKID0008812 1326 1326 Processed 20/05/2023 787585824 Tulsiram BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-002-001/73-A
(PIRANALWASA) 		1723001000NRG24150520230004906 15/05/2023 GOPAL 1723001WL000887 GOPAL 00697 BKID0MG0436 1326 1326 Processed 20/05/2023 787585824 GOPAL BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-002-003/121-A
(PIRANALWASA) 		1723001000NRG24150520230004901 15/05/2023 charan sing 1723001WL000886 charan sing 00697 BKID0MG0436 1326 1326 Processed 20/05/2023 787585824 charansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150523APB_FTO_41812 Bank of India BKID0008812 GAUTAMPURA 2652
2 DEPALPUR MP1723001_150523APB_FTO_41812 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652

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