Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270923APB_FTO_291490
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-23-001-014-002/104
(ATYANA) 		1723001000NRG24270920230092375 27/09/2023 Pirulal 1723001WL010132 Pirulal 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183249 Pirulal BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-014-002/115
(ATYANA) 		1723001000NRG24270920230092376 27/09/2023 PAVAN 1723001WL010132 PAVAN 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183249 PAVAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-014-001/120
(ATYANA) 		1723001000NRG24270920230092372 27/09/2023 RAJENDRA 1723001WL010132 RAJENDRA 00048 BKID0008812 1326 1326 Processed 09/11/2023 299183249 RAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-014-001/129
(ATYANA) 		1723001000NRG24270920230092374 27/09/2023 BALRAM 1723001WL010132 BALRAM 00048 BKID0008838 1326 1326 Processed 09/11/2023 299183249 BALRAM BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-014-001/129
(ATYANA) 		1723001000NRG24270920230092373 27/09/2023 GATTA BAI 1723001WL010132 GATTA BAI 00048 BKID0008838 1326 1326 Processed 09/11/2023 299183249 GATTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-014-002/116
(ATYANA) 		1723001000NRG24270920230092377 27/09/2023 ASHIK 1723001WL010132 ASHIK 00089 CBIN0282250 1326 1326 Processed 09/11/2023 299183249 ASHIK BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-014-002/12
(ATYANA) 		1723001000NRG24270920230092378 27/09/2023 AHILYA BAI 1723001WL010132 AHILYA BAI 00089 CBIN0282250 1326 1326 Processed 09/11/2023 299183249 AHILYABAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-014-002/19
(ATYANA) 		1723001000NRG24270920230092379 27/09/2023 BHANWAR SINGH 1723001WL010132 BHANWAR SINGH 00089 CBIN0282250 1326 1326 Processed 09/11/2023 299183249 BHANWARSINGH STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-014-002/216
(ATYANA) 		1723001000NRG24270920230092381 27/09/2023 LALEETA BAI 1723001WL010132 LALEETA BAI 00089 CBIN0282250 1326 1326 Processed 09/11/2023 299183249 LALEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
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_270923APB_FTO_291490 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_270923APB_FTO_291490 Bank of India BKID0008812 GAUTAMPURA 1326
3 DEPALPUR MP1723001_270923APB_FTO_291490 Bank of India BKID0008838 DEPALPUR 2652
4 DEPALPUR MP1723001_270923APB_FTO_291490 Central Bank Of India CBIN0282250 GOKULPUR 5304

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