Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270723APB_FTO_189663
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-23-001-074-001/212-A
(MACHAL) 		1723001074NRG24270720230057693 27/07/2023 rajpal chouhan 1723001074WL005765 rajpal chouhan 00045 BARB0DHANNA 1326 1326 Processed 01/08/2023 274514370 rajpalchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-074-001/165-A
(MACHAL) 		1723001074NRG24270720230057691 27/07/2023 devraj singh 1723001074WL005765 devraj singh 00048 BKID0008813 1326 1326 Processed 01/08/2023 274514370 devrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-074-001/165-A
(MACHAL) 		1723001074NRG24270720230057692 27/07/2023 dungar singh 1723001074WL005765 dungar singh 00165 IBKL0000529 1326 1326 Processed 01/08/2023 274514370 dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-074-001/955
(MACHAL) 		1723001074NRG24270720230057696 27/07/2023 dinesh 1723001074WL005765 dinesh 00415 SBIN0013660 1326 1326 Processed 01/08/2023 274514370 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-074-001/888
(MACHAL) 		1723001074NRG24270720230057694 27/07/2023 Shersingh 1723001074WL005765 Shersingh 00415 SBIN0030253 1326 1326 Processed 01/08/2023 274514370 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-074-001/93-A
(MACHAL) 		1723001074NRG24270720230057695 27/07/2023 SUNIL 1723001074WL005765 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274514370 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
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_270723APB_FTO_189663 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_270723APB_FTO_189663 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_270723APB_FTO_189663 IDBI Bank IBKL0000529 INDORE 1326
4 DEPALPUR MP1723001_270723APB_FTO_189663 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_270723APB_FTO_189663 State Bank of India SBIN0030253 NAVDAPANTH 1326
6 DEPALPUR MP1723001_270723APB_FTO_189663 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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