Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623FTO_92496
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-23-001-006-001/143
(CHADODA) 		1723001006NRG24150620230021725 15/06/2023 nanuram 1723001006WL002608 nanuram 00048 BKID0008812 1105 1105 Processed 20/06/2023 450023229 nanuram (000000)
2 DEPALPUR MP-23-001-006-001/143
(CHADODA) 		1723001006NRG24150620230021724 15/06/2023 nanuram 1723001006WL002608 nanuram 00048 BKID0008812 1547 1547 Processed 20/06/2023 450023229 nanuram (000000)
3 DEPALPUR MP-23-001-006-001/36
(CHADODA) 		1723001006NRG24150620230021723 15/06/2023 dhapu 1723001006WL002607 dhapu 00048 BKID0008812 884 884 Processed 20/06/2023 450023229 dhapu (000000)
SubTotal 3536 3536
4 DEPALPUR MP-23-001-006-001/359-A
(CHADODA) 		1723001006NRG24150620230021682 15/06/2023 priyanka 1723001006WL002606 priyanka 00415 SBIN0010801 1105 1105 Processed 20/06/2023 450023229 priyanka (000000)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-006-001/479-C
(CHADODA) 		1723001006NRG24150620230021721 15/06/2023 umesh 1723001006WL002606 umesh 00415 SBIN0030467 1105 1105 Processed 20/06/2023 450023229 umesh (000000)
SubTotal 1105 1105
6 DEPALPUR MP-23-001-006-001/460-C
(CHADODA) 		1723001006NRG24150620230021687 15/06/2023 karansingh 1723001006WL002606 karansingh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450023229 karansingh (000000)
7 DEPALPUR MP-23-001-006-001/462-A
(CHADODA) 		1723001006NRG24150620230021694 15/06/2023 vinod 1723001006WL002606 vinod 00688 FINO0001001 1105 1105 Processed 20/06/2023 450023229 vinod (000000)
8 DEPALPUR MP-23-001-006-001/463
(CHADODA) 		1723001006NRG24150620230021698 15/06/2023 manoj 1723001006WL002606 manoj 00688 FINO0001001 1105 1105 Processed 20/06/2023 450023229 manoj (000000)
9 DEPALPUR MP-23-001-006-001/463-D
(CHADODA) 		1723001006NRG24150620230021702 15/06/2023 ravi parmar 1723001006WL002606 ravi parmar 00688 FINO0001001 1105 1105 Processed 20/06/2023 450023229 raviparmar (000000)
SubTotal 4420 4420
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150623FTO_92496 Bank of India BKID0008812 GAUTAMPURA 3536
2 DEPALPUR MP1723001_150623FTO_92496 State Bank of India SBIN0010801 DEPALPUR 1105
3 DEPALPUR MP1723001_150623FTO_92496 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
4 DEPALPUR MP1723001_150623FTO_92496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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