Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140324APB_FTO_503182
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-23-001-094-001/59
(PADLYA) 		1723001094NRG24140320240169882 14/03/2024 shakuntala 1723001094WL019321 shakuntala 00048 BKID0008812 221 221 Processed 24/04/2024 473768758 shakuntala STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-094-001/7
(PADLYA) 		1723001094NRG24140320240169883 14/03/2024 basnti bai dhannalal 1723001094WL019321 basnti bai dhannalal 00048 BKID0008812 221 221 Processed 24/04/2024 473768758 basntibaidhannalal BANK OF INDIA(508505)
SubTotal 442 442
3 DEPALPUR MP-23-001-097-003/36
(BAJRANGPURA) 		1723001000NRG24140320240169830 14/03/2024 bhalu prkash 1723001WL019315 bhalu prkash 00415 SBIN0013660 576 576 Processed 24/04/2024 473768758 bhaluprkash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 576 576
Total 1018 1018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140324APB_FTO_503182 Bank of India BKID0008812 GAUTAMPURA 442
2 DEPALPUR MP1723001_140324APB_FTO_503182 State Bank of India SBIN0013660 BETMA 576

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