Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031122APB_FTO_492951
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-23-001-062-001/248
(RANGWASA) 		1723001000NRG23031120220161706 03/11/2022 fulsingh 1723001WL022553 fulsingh 00601 BKID0NAMRGB 1020 1020 Processed 11/11/2022 138900886 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-062-001/396
(RANGWASA) 		1723001000NRG23031120220161717 03/11/2022 bhanvar 1723001WL022558 bhanvar 00601 BKID0NAMRGB 1020 1020 Processed 11/11/2022 138900886 bhanvar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 DEPALPUR MP-23-001-062-001/502
(RANGWASA) 		1723001000NRG23031120220161721 03/11/2022 Sumitra Bai 1723001WL022561 Sumitra Bai 00697 BKID0MG0428 1020 1020 Processed 11/11/2022 138900886 SumitraBai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001000NRG23031120220161720 03/11/2022 kamla bai 1723001WL022560 kamla bai 00697 BKID0NAMRGB 1020 1020 Processed 11/11/2022 138900886 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031122APB_FTO_492951 Narmada Jhabua Gramin Bank BKID0NAMRGB RANGWASA 2040
2 DEPALPUR MP1723001_031122APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1020
3 DEPALPUR MP1723001_031122APB_FTO_492951 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1020

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