Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370194
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-23-001-042-001/108
(AGRA) 		1723001000NRG24011220230117666 01/12/2023 Mohan 1723001WL013416 Mohan 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 Mohan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-042-001/108
(AGRA) 		1723001000NRG24011220230117667 01/12/2023 pawan bai 1723001WL013416 pawan bai 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-042-001/108
(AGRA) 		1723001000NRG24011220230117668 01/12/2023 yuvraj 1723001WL013416 yuvraj 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-042-001/109
(AGRA) 		1723001000NRG24011220230117670 01/12/2023 jyoti kamal 1723001WL013416 jyoti kamal 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 jyotikamal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-042-001/109
(AGRA) 		1723001000NRG24011220230117669 01/12/2023 kamal 1723001WL013416 kamal 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-042-001/385
(AGRA) 		1723001000NRG24011220230117672 01/12/2023 gajjibai 1723001WL013416 gajjibai 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 gajjibai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-042-001/385
(AGRA) 		1723001000NRG24011220230117671 01/12/2023 pirulal 1723001WL013416 pirulal 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 pirulal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-042-001/385
(AGRA) 		1723001000NRG24011220230117673 01/12/2023 vikram 1723001WL013416 vikram 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 vikram BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-042-001/387
(AGRA) 		1723001000NRG24011220230117674 01/12/2023 balram 1723001WL013416 balram 00048 BKID0008828 1326 1326 Processed 01/01/2024 319517028 balram BANK OF INDIA(508505)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370194 Bank of India BKID0008828 AGRA (DEPALPUR) 10608
2 DEPALPUR MP1723001_011223APB_FTO_370194 Bank of India BKID0008828 आगरा 1326

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