Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240623APB_FTO_122959
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-23-001-048-004/43-A
(ARODAKOT) 		1723001048NRG24230620230030518 24/06/2023 Pankaj 1723001048WL003314 Pankaj 00048 BKID0009806 1326 1326 Processed 05/07/2023 703021586 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-048-004/140
(ARODAKOT) 		1723001048NRG24230620230030516 24/06/2023 Gopal bairagi 1723001048WL003314 Gopal bairagi 00354 PUNB0985400 1326 1326 Processed 05/07/2023 703021586 Gopalbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-048-004/43
(ARODAKOT) 		1723001048NRG24230620230030517 24/06/2023 Girdhari 1723001048WL003314 Girdhari 00415 SBIN0010801 1326 1326 Processed 05/07/2023 703021586 Girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-048-004/107
(ARODAKOT) 		1723001048NRG24230620230030514 24/06/2023 nilesh 1723001048WL003314 nilesh 00415 SBIN0030024 1326 1326 Processed 05/07/2023 703021586 nilesh STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-048-004/139
(ARODAKOT) 		1723001048NRG24230620230030515 24/06/2023 Mandeep das bairagi 1723001048WL003314 Mandeep das bairagi 00415 SBIN0030024 1326 1326 Processed 05/07/2023 703021586 Mandeepdasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-048-004/72
(ARODAKOT) 		1723001048NRG24230620230030519 24/06/2023 subhash 1723001048WL003314 subhash 00415 SBIN0030024 1326 1326 Processed 05/07/2023 703021586 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_240623APB_FTO_122959 Bank of India BKID0009806 KESUR 1326
2 DEPALPUR MP1723001_240623APB_FTO_122959 Punjab National Bank PUNB0985400 Depalpur 1326
3 DEPALPUR MP1723001_240623APB_FTO_122959 State Bank of India SBIN0010801 DEPALPUR 1326
4 DEPALPUR MP1723001_240623APB_FTO_122959 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978

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