Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160224APB_FTO_465828
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-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24160220240157645 16/02/2024 Jayram 1723001026WL018061 Jayram 00045 BARB0DEPALP 884 884 Processed 13/04/2024 303294991 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24160220240157646 16/02/2024 SANGITA DAULAT 1723001026WL018061 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 12/04/2024 303294991 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 1768 1768
3 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24160220240157643 16/02/2024 maheshchandra 1723001026WL018061 maheshchandra 00089 CBIN0282250 884 884 Processed 12/04/2024 303294991 maheshchandra CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24160220240157644 16/02/2024 rajkumari bai 1723001026WL018061 rajkumari bai 00089 CBIN0282250 884 884 Processed 12/04/2024 303294991 rajkumaribai CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24160220240157647 16/02/2024 KALU 1723001026WL018061 KALU 00089 CBIN0282250 884 884 Processed 12/04/2024 303294991 KALU CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24160220240157648 16/02/2024 Deepmala 1723001026WL018061 Deepmala 00089 CBIN0282250 884 884 Processed 12/04/2024 303294991 Deepmala CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24160220240157649 16/02/2024 TARA BAI 1723001026WL018061 TARA BAI 00415 SBIN0010801 884 884 Processed 12/04/2024 303294991 TARABAI CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24160220240157650 16/02/2024 TARABAI 1723001026WL018061 TARABAI 00415 SBIN0010801 884 884 Processed 12/04/2024 303294991 TARABAI BANK OF BARODA(606985)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160224APB_FTO_465828 Bank of Baroda BARB0DEPALP Depalpur 1768
2 DEPALPUR MP1723001_160224APB_FTO_465828 Central Bank Of India CBIN0282250 GOKULPUR 3536
3 DEPALPUR MP1723001_160224APB_FTO_465828 State Bank of India SBIN0010801 DEPALPUR 1768

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