Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010324APB_FTO_480220
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-23-001-074-001/108-A
(MACHAL) 		1723001000NRG24010320240164517 01/03/2024 Rohit 1723001WL018755 Rohit 00048 BKID0008813 1326 1326 Processed 24/04/2024 476362182 Rohit BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-074-001/168-A
(MACHAL) 		1723001000NRG24010320240164520 01/03/2024 mahipal singh 1723001WL018755 mahipal singh 00165 IBKL0000529 1326 1326 Processed 24/04/2024 476362182 mahipalsingh IDBI BANK(607095)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-074-001/105-A
(MACHAL) 		1723001000NRG24010320240164516 01/03/2024 jyoti 1723001WL018755 jyoti 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476362182 jyoti STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-074-001/135-A
(MACHAL) 		1723001000NRG24010320240164518 01/03/2024 JUGAL 1723001WL018755 JUGAL 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476362182 JUGAL STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-074-001/148-A
(MACHAL) 		1723001000NRG24010320240164519 01/03/2024 Rampyari 1723001WL018755 Rampyari 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476362182 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-074-001/654
(MACHAL) 		1723001000NRG24010320240164521 01/03/2024 balaram 1723001WL018755 balaram 00697 BKID0MG0437 1326 1326 Processed 24/04/2024 476362182 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010324APB_FTO_480220 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_010324APB_FTO_480220 IDBI Bank IBKL0000529 INDORE 1326
3 DEPALPUR MP1723001_010324APB_FTO_480220 State Bank of India SBIN0030253 NAVDAPANTH 3978
4 DEPALPUR MP1723001_010324APB_FTO_480220 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326

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