Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310523APB_FTO_66906
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-23-001-060-003/97
(SHIVGARH) 		1723001000NRG24310520230011708 31/05/2023 Amin 1723001WL001682 Amin 00045 BARB0DEPALP 1326 1326 Processed 07/06/2023 209533207 Amin BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-060-003/148
(SHIVGARH) 		1723001000NRG24310520230011702 31/05/2023 Sodansingh 1723001WL001682 Sodansingh 00048 BKID0008813 1323 1323 Processed 07/06/2023 209533207 Sodansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-060-003/152-B
(SHIVGARH) 		1723001000NRG24310520230011703 31/05/2023 KRISHNAPAL SINGH 1723001WL001682 KRISHNAPAL SINGH 00048 BKID0008813 1323 1323 Processed 07/06/2023 209533207 KRISHNAPALSINGH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-060-003/152-C
(SHIVGARH) 		1723001000NRG24310520230011704 31/05/2023 CHANDRAPAL SINGH 1723001WL001682 CHANDRAPAL SINGH 00048 BKID0008813 1323 1323 Processed 07/06/2023 209533207 CHANDRAPALSINGH HDFC BANK LTD(607152)
5 DEPALPUR MP-23-001-060-003/154-b
(SHIVGARH) 		1723001000NRG24310520230011706 31/05/2023 AJAYPAL SINGH 1723001WL001682 AJAYPAL SINGH 00048 BKID0008813 1323 1323 Processed 07/06/2023 209533207 AJAYPALSINGH HDFC BANK LTD(607152)
6 DEPALPUR MP-23-001-060-003/154-c
(SHIVGARH) 		1723001000NRG24310520230011707 31/05/2023 vijaypal 1723001WL001682 vijaypal 00048 BKID0008813 1323 1323 Processed 07/06/2023 209533207 vijaypal HDFC BANK LTD(607152)
SubTotal 6615 6615
7 DEPALPUR MP-23-001-060-003/117
(SHIVGARH) 		1723001000NRG24310520230011700 31/05/2023 Balram 1723001WL001682 Balram 00048 BKID0009810 1323 1323 Processed 07/06/2023 209533207 Balram BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-060-003/117
(SHIVGARH) 		1723001000NRG24310520230011699 31/05/2023 Mohan 1723001WL001682 Mohan 00048 BKID0009810 1323 1323 Processed 07/06/2023 209533207 Mohan BANK OF INDIA(508505)
SubTotal 2646 2646
9 DEPALPUR MP-23-001-060-003/154
(SHIVGARH) 		1723001000NRG24310520230011705 31/05/2023 Joravar 1723001WL001682 Joravar 00415 SBIN0013660 1323 1323 Processed 07/06/2023 209533207 Joravar STATE BANK OF INDIA(508548)
SubTotal 1323 1323
Total 11910 11910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310523APB_FTO_66906 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_310523APB_FTO_66906 Bank of India BKID0008813 BETMA 6615
3 DEPALPUR MP1723001_310523APB_FTO_66906 Bank of India BKID0009810 GHATABILLOD 2646
4 DEPALPUR MP1723001_310523APB_FTO_66906 State Bank of India SBIN0013660 BETMA 1323

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