Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823APB_FTO_199230
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-23-001-016-001/203-a
(PITAWALI) 		1723001016NRG24010820230062043 02/08/2023 vasudev 1723001016WL006285 vasudev 00048 BKID0008812 1326 1326 Processed 05/08/2023 349721493 vasudev BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-016-001/203-B
(PITAWALI) 		1723001016NRG24010820230062044 02/08/2023 Arun Vasudev 1723001016WL006285 Arun Vasudev 00089 CBIN0282250 1326 1326 Processed 05/08/2023 349721493 ArunVasudev CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-016-001/206
(PITAWALI) 		1723001016NRG24010820230062045 02/08/2023 Mohan Piraji 1723001016WL006285 Mohan Piraji 00089 CBIN0282250 1326 1326 Processed 05/08/2023 349721493 MohanPiraji CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-016-001/322-A
(PITAWALI) 		1723001016NRG24010820230062046 02/08/2023 rohit 1723001016WL006285 rohit 00089 CBIN0282250 1326 1326 Processed 05/08/2023 349721493 rohit BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-016-001/187-A
(PITAWALI) 		1723001016NRG24010820230062041 02/08/2023 arpan 1723001016WL006285 arpan 00415 SBIN0017106 1326 1326 Processed 05/08/2023 349721493 arpan STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-016-001/187-C
(PITAWALI) 		1723001016NRG24010820230062042 02/08/2023 rekha 1723001016WL006285 rekha 00415 SBIN0017106 1326 1326 Processed 05/08/2023 349721493 rekha INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
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_020823APB_FTO_199230 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_020823APB_FTO_199230 Central Bank Of India CBIN0282250 GOKULPUR 3978
3 DEPALPUR MP1723001_020823APB_FTO_199230 State Bank of India SBIN0017106 Gautampura 2652

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