Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324280
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-23-001-045-002/297
(TAKIPURA) 		1723001045NRG24191020230100926 19/10/2023 mahesh 1723001045WL011422 mahesh 00048 BKID0008838 1326 1326 Processed 08/11/2023 286980251 mahesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001045NRG24191020230100927 19/10/2023 kamal 1723001045WL011422 kamal 00048 BKID0008838 1326 1326 Processed 08/11/2023 286980251 kamal STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001045NRG24191020230100928 19/10/2023 laxman 1723001045WL011422 laxman 00048 BKID0008838 1326 1326 Processed 08/11/2023 286980251 laxman FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001045NRG24191020230100929 19/10/2023 amarsingh 1723001045WL011422 amarsingh 00048 BKID0008838 1326 1326 Processed 08/11/2023 286980251 amarsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001045NRG24191020230100932 19/10/2023 Antr 1723001045WL011422 Antr 00048 BKID0008838 1326 1326 Processed 08/11/2023 286980251 Antr BANK OF INDIA(508505)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-045-002/327
(TAKIPURA) 		1723001045NRG24191020230100930 19/10/2023 rajesh 1723001045WL011422 rajesh 00415 SBIN0030024 1326 1326 Processed 08/11/2023 286980251 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_191023APB_FTO_324280 Bank of India BKID0008838 DEPALPUR 6630
2 DEPALPUR MP1723001_191023APB_FTO_324280 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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