Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300723APB_FTO_194427
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-23-001-099-002/140
(HARNASA) 		1723001099NRG24300720230060045 30/07/2023 DHIRAJ 1723001099WL006039 DHIRAJ 00045 BARB0DEPALP 1326 1326 Processed 02/08/2023 298902665 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24300720230060046 30/07/2023 JITENDRA 1723001099WL006039 JITENDRA 00048 BKID0008838 1326 1326 Processed 02/08/2023 298902665 JITENDRA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24300720230060047 30/07/2023 rajubai 1723001099WL006039 rajubai 00048 BKID0008838 1326 1326 Processed 02/08/2023 298902665 rajubai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24300720230060048 30/07/2023 ravi 1723001099WL006039 ravi 00048 BKID0008838 1326 1326 Processed 02/08/2023 298902665 ravi BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-069-001/115
(SEJWANI) 		1723001069NRG24300720230060039 30/07/2023 sugna bai 1723001069WL006038 sugna bai 00048 BKID0009810 1326 1326 Processed 02/08/2023 298902665 sugnabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-069-001/305
(SEJWANI) 		1723001069NRG24300720230060040 30/07/2023 rachna 1723001069WL006038 rachna 00415 SBIN0013660 1326 1326 Processed 02/08/2023 298902665 rachna STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-069-001/86
(SEJWANI) 		1723001069NRG24300720230060041 30/07/2023 kalyan 1723001069WL006038 kalyan 00415 SBIN0013660 1326 1326 Processed 02/08/2023 298902665 kalyan STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-069-003/44
(SEJWANI) 		1723001069NRG24300720230060044 30/07/2023 kalu singh 1723001069WL006038 kalu singh 00415 SBIN0013660 1326 1326 Processed 02/08/2023 298902665 kalusingh BANK OF INDIA(508505)
SubTotal 3978 3978
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_300723APB_FTO_194427 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_300723APB_FTO_194427 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_300723APB_FTO_194427 Bank of India BKID0009810 GHATABILLOD 1326
4 DEPALPUR MP1723001_300723APB_FTO_194427 State Bank of India SBIN0013660 BETMA 3978

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