Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223APB_FTO_390263
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-23-001-045-002/299
(TAKIPURA) 		1723001000NRG24141220230123762 14/12/2023 kamal 1723001WL014165 kamal 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 kamal STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001000NRG24141220230123763 14/12/2023 laxman 1723001WL014165 laxman 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 laxman FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001000NRG24141220230123764 14/12/2023 amarsingh 1723001WL014165 amarsingh 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 amarsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001000NRG24141220230123765 14/12/2023 sugan 1723001WL014165 sugan 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 sugan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-045-002/336
(TAKIPURA) 		1723001000NRG24141220230123766 14/12/2023 SARADAR 1723001WL014165 SARADAR 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 SARADAR BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-045-002/451
(TAKIPURA) 		1723001000NRG24141220230123767 14/12/2023 POOJA 1723001WL014165 POOJA 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 POOJA BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-045-002/496
(TAKIPURA) 		1723001000NRG24141220230123768 14/12/2023 parvati bai 1723001WL014165 parvati bai 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 parvatibai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001000NRG24141220230123769 14/12/2023 Antr 1723001WL014165 Antr 00048 BKID0008838 1326 1326 Processed 01/03/2024 477970195 Antr BANK OF INDIA(508505)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141223APB_FTO_390263 Bank of India BKID0008838 DEPALPUR 10608

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