Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270623FTO_131426
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-23-001-036-002/183-B
(SEMDA) 		1723001000NRG24270620230033780 27/06/2023 Ritu 1723001WL003597 Ritu 00048 BKID0008828 1326 1326 Processed 05/07/2023 702127602 Ritu (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-036-002/191
(SEMDA) 		1723001000NRG24270620230033784 27/06/2023 Mansingh 1723001WL003597 Mansingh 00048 BKID0008838 1326 1326 Processed 05/07/2023 702127602 Mansingh (000000)
3 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24270620230033786 27/06/2023 Bharat sitaram 1723001WL003597 Bharat sitaram 00048 BKID0008838 1326 1326 Processed 05/07/2023 702127602 Bharatsitaram (000000)
4 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24270620230033787 27/06/2023 sima 1723001WL003597 sima 00048 BKID0008838 1326 1326 Processed 05/07/2023 702127602 sima (000000)
5 DEPALPUR MP-23-001-036-002/273
(SEMDA) 		1723001000NRG24270620230033790 27/06/2023 balaram 1723001WL003597 balaram 00048 BKID0008838 1326 1326 Processed 05/07/2023 702127602 balaram (000000)
SubTotal 5304 5304
6 DEPALPUR MP-23-001-036-002/273
(SEMDA) 		1723001000NRG24270620230033791 27/06/2023 santosh 1723001WL003597 santosh 00089 CBIN0282250 1326 1326 Processed 05/07/2023 702127602 santosh (000000)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-036-002/19
(SEMDA) 		1723001000NRG24270620230033783 27/06/2023 Basantibai 1723001WL003597 Basantibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702127602 Basantibai (000000)
8 DEPALPUR MP-23-001-036-002/240-B
(SEMDA) 		1723001000NRG24270620230033789 27/06/2023 Sushila 1723001WL003597 Sushila 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702127602 No Such Account
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270623FTO_131426 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_270623FTO_131426 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_270623FTO_131426 Central Bank Of India CBIN0282250 GOKULPUR 1326
4 DEPALPUR MP1723001_270623FTO_131426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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