Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_117186
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-23-001-074-001/110-A
(MACHAL) 		1723001000NRG24210620230028219 22/06/2023 om savant 1723001WL003165 om savant 00045 BARB0DHANNA 1105 1105 Processed 27/06/2023 574601964 omsavant BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-074-001/188-A
(MACHAL) 		1723001000NRG24210620230028222 22/06/2023 krishna 1723001WL003165 krishna 00048 BKID0008813 1547 1547 Processed 27/06/2023 574601964 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-074-001/165-A
(MACHAL) 		1723001000NRG24210620230028220 22/06/2023 dungar singh 1723001WL003165 dungar singh 00165 IBKL0000529 884 884 Processed 27/06/2023 574601964 dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 DEPALPUR MP-23-001-074-001/955
(MACHAL) 		1723001000NRG24210620230028225 22/06/2023 dinesh 1723001WL003165 dinesh 00415 SBIN0013660 1105 1105 Processed 27/06/2023 574601964 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-074-001/888
(MACHAL) 		1723001000NRG24210620230028224 22/06/2023 Shersingh 1723001WL003165 Shersingh 00415 SBIN0030253 1105 1105 Processed 27/06/2023 574601964 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 DEPALPUR MP-23-001-074-001/188-A
(MACHAL) 		1723001000NRG24210620230028221 22/06/2023 rajubai 1723001WL003165 rajubai 00697 BKID0MG0437 1547 1547 Processed 27/06/2023 574601964 rajubai STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-074-001/454
(MACHAL) 		1723001000NRG24210620230028223 22/06/2023 rajendra 1723001WL003165 rajendra 00697 BKID0MG0437 697 697 Processed 27/06/2023 574601964 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 7990 7990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623APB_FTO_117186 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
2 DEPALPUR MP1723001_220623APB_FTO_117186 Bank of India BKID0008813 BETMA 1547
3 DEPALPUR MP1723001_220623APB_FTO_117186 IDBI Bank IBKL0000529 INDORE 884
4 DEPALPUR MP1723001_220623APB_FTO_117186 State Bank of India SBIN0013660 BETMA 1105
5 DEPALPUR MP1723001_220623APB_FTO_117186 State Bank of India SBIN0030253 NAVDAPANTH 1105
6 DEPALPUR MP1723001_220623APB_FTO_117186 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2244

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