Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190324APB_FTO_509000
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-23-001-050-001/126-A
(CHANDER) 		1723001050NRG24180320240171276 19/03/2024 khaju 1723001050WL019488 khaju 00045 BARB0DEPALP 884 884 Processed 24/04/2024 473722192 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/548
(CHANDER) 		1723001050NRG24180320240171281 19/03/2024 Bhuri Bee 1723001050WL019488 Bhuri Bee 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473722192 BhuriBee BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-050-001/455
(CHANDER) 		1723001050NRG24180320240171278 19/03/2024 Shanta bai 1723001050WL019488 Shanta bai 00168 ICIC0003814 1326 1326 Processed 24/04/2024 473722192 Shantabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-050-001/455-A
(CHANDER) 		1723001050NRG24180320240171279 19/03/2024 Nisha 1723001050WL019488 Nisha 00168 ICIC0003814 1105 1105 Processed 24/04/2024 473722192 Nisha BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-050-001/455-B
(CHANDER) 		1723001050NRG24180320240171280 19/03/2024 Alka 1723001050WL019488 Alka 00168 ICIC0003814 221 221 Processed 24/04/2024 473722192 Alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-050-001/346
(CHANDER) 		1723001050NRG24180320240171277 19/03/2024 Sukhdev 1723001050WL019488 Sukhdev 00415 SBIN0030024 1326 1326 Processed 24/04/2024 473722192 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190324APB_FTO_509000 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_190324APB_FTO_509000 ICICI BANK ICIC0003814 DEPALPUR 2652
3 DEPALPUR MP1723001_190324APB_FTO_509000 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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