Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130324APB_FTO_501176
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-23-001-057-001/125
(ATAVADA) 		1723001000NRG24130320240169518 13/03/2024 ABHISHEK 1723001WL019270 ABHISHEK 00048 BKID0008813 442 0
SubTotal 442 0
2 DEPALPUR MP-23-001-057-001/275
(ATAVADA) 		1723001000NRG24130320240169525 13/03/2024 pankaj 1723001WL019270 pankaj 00415 SBIN0013660 442 0
SubTotal 442 0
3 DEPALPUR MP-23-001-057-001/1
(ATAVADA) 		1723001000NRG24130320240169514 13/03/2024 Ramlal mangilal 1723001WL019270 Ramlal mangilal 00697 BKID0MG0428 442 0
4 DEPALPUR MP-23-001-057-001/125
(ATAVADA) 		1723001000NRG24130320240169517 13/03/2024 Jivan bai 1723001WL019270 Jivan bai 00697 BKID0MG0428 442 0
5 DEPALPUR MP-23-001-057-001/144
(ATAVADA) 		1723001000NRG24130320240169519 13/03/2024 RAJPAL 1723001WL019270 RAJPAL 00697 BKID0MG0428 442 0
6 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24130320240169520 13/03/2024 jitendra 1723001WL019270 jitendra 00697 BKID0MG0428 442 0
7 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24130320240169521 13/03/2024 rani bai 1723001WL019270 rani bai 00697 BKID0MG0428 442 0
8 DEPALPUR MP-23-001-057-001/189
(ATAVADA) 		1723001000NRG24130320240169522 13/03/2024 satish 1723001WL019270 satish 00697 BKID0MG0428 442 0
SubTotal 2652 0
9 DEPALPUR MP-23-001-057-001/114
(ATAVADA) 		1723001000NRG24130320240169516 13/03/2024 seema 1723001WL019270 seema 00697 BKID0NAMRGB 442 0
10 DEPALPUR MP-23-001-057-001/114
(ATAVADA) 		1723001000NRG24130320240169515 13/03/2024 yasvant 1723001WL019270 yasvant 00697 BKID0NAMRGB 442 0
11 DEPALPUR MP-23-001-057-001/236-A
(ATAVADA) 		1723001000NRG24130320240169524 13/03/2024 kala bai 1723001WL019270 kala bai 00697 BKID0NAMRGB 442 0
12 DEPALPUR MP-23-001-057-001/236-A
(ATAVADA) 		1723001000NRG24130320240169523 13/03/2024 Vinod 1723001WL019270 Vinod 00697 BKID0NAMRGB 442 0
SubTotal 1768 0
Total 5304 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130324APB_FTO_501176 Bank of India BKID0008813 BETMA 442
2 DEPALPUR MP1723001_130324APB_FTO_501176 State Bank of India SBIN0013660 BETMA 442
3 DEPALPUR MP1723001_130324APB_FTO_501176 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652
4 DEPALPUR MP1723001_130324APB_FTO_501176 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1768

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