Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160623APB_FTO_95411
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-23-001-002-002/66
(PIRANALWASA) 		1723001000NRG24160620230023544 16/06/2023 anita bai rakesh 1723001WL002765 anita bai rakesh 00048 BKID0008812 1326 1326 Processed 23/06/2023 514690539 anitabairakesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-002-002/66
(PIRANALWASA) 		1723001000NRG24160620230023543 16/06/2023 kamlabai 1723001WL002765 kamlabai 00048 BKID0008812 1326 1326 Processed 23/06/2023 514690539 kamlabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-002-003/83-A
(PIRANALWASA) 		1723001000NRG24160620230023545 16/06/2023 gordhan 1723001WL002765 gordhan 00048 BKID0008838 1224 1224 Processed 23/06/2023 514690539 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24160620230023558 16/06/2023 GOPAL 1723001WL002767 GOPAL 00415 SBIN0017106 1326 1326 Processed 23/06/2023 514690539 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-002-001/2-B
(PIRANALWASA) 		1723001000NRG24160620230023542 16/06/2023 Ishwarlal 1723001WL002765 Ishwarlal 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514690539 Ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24160620230023557 16/06/2023 sumitra bai 1723001WL002767 sumitra bai 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514690539 sumitrabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160623APB_FTO_95411 Bank of India BKID0008812 GAUTAMPURA 2652
2 DEPALPUR MP1723001_160623APB_FTO_95411 Bank of India BKID0008838 DEPALPUR 1224
3 DEPALPUR MP1723001_160623APB_FTO_95411 State Bank of India SBIN0017106 Gautampura 1326
4 DEPALPUR MP1723001_160623APB_FTO_95411 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652

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