Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223APB_FTO_390264
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-23-001-045-002/485
(TAKIPURA) 		1723001045NRG24141220230123775 14/12/2023 LAKHAN 1723001045WL014166 LAKHAN 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 477970215 LAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-045-001/520
(TAKIPURA) 		1723001000NRG24141220230123761 14/12/2023 KAILASH HAR SINGH 1723001WL014165 KAILASH HAR SINGH 00048 BKID0008838 1326 1326 Processed 02/03/2024 477970215 KAILASHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-045-002/366
(TAKIPURA) 		1723001045NRG24141220230123771 14/12/2023 Seema 1723001045WL014166 Seema 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970215 Seema BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001045NRG24141220230123772 14/12/2023 rajesh 1723001045WL014166 rajesh 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970215 rajesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-045-002/459
(TAKIPURA) 		1723001045NRG24141220230123774 14/12/2023 RAHUL 1723001045WL014166 RAHUL 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970215 RAHUL BANK OF BARODA(606985)
SubTotal 5304 5304
6 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001045NRG24141220230123773 14/12/2023 RAJESH 1723001045WL014166 RAJESH 00354 PUNB0985400 1326 1326 Processed 01/03/2024 477970215 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001045NRG24141220230123770 14/12/2023 jagdish 1723001045WL014166 jagdish 00415 SBIN0010801 1326 1326 Processed 01/03/2024 477970215 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-045-002/516
(TAKIPURA) 		1723001045NRG24141220230123777 14/12/2023 Teju 1723001045WL014166 Teju 00688 FINO0001446 1326 1326 Processed 01/03/2024 477970215 Teju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001045NRG24141220230123776 14/12/2023 VIDYA CHAVDA 1723001045WL014166 VIDYA CHAVDA 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477970215 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_141223APB_FTO_390264 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_141223APB_FTO_390264 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_141223APB_FTO_390264 Punjab National Bank PUNB0985400 Depalpur 1326
4 DEPALPUR MP1723001_141223APB_FTO_390264 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_141223APB_FTO_390264 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 DEPALPUR MP1723001_141223APB_FTO_390264 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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