Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310523FTO_65363
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-23-001-097-001/92
(BAJRANGPURA) 		1723001000NRG24310520230011100 31/05/2023 bhuri 1723001WL001582 bhuri 00048 BKID0008813 1105 1105 Processed 03/06/2023 134211375 bhuri (000000)
2 DEPALPUR MP-23-001-097-002/132
(BAJRANGPURA) 		1723001000NRG24310520230011360 31/05/2023 balaram 1723001WL001597 balaram 00048 BKID0008813 884 884 Processed 03/06/2023 134211375 balaram (000000)
3 DEPALPUR MP-23-001-097-002/146
(BAJRANGPURA) 		1723001000NRG24310520230011361 31/05/2023 kishor 1723001WL001597 kishor 00048 BKID0008813 884 884 Processed 03/06/2023 134211375 kishor (000000)
4 DEPALPUR MP-23-001-097-002/41-A
(BAJRANGPURA) 		1723001000NRG24310520230011362 31/05/2023 DINESH RAMESH 1723001WL001597 DINESH RAMESH 00048 BKID0008813 884 884 Processed 03/06/2023 134211375 DINESHRAMESH (000000)
5 DEPALPUR MP-23-001-097-003/169
(BAJRANGPURA) 		1723001000NRG24310520230011368 31/05/2023 Gori dewakarn 1723001WL001597 Gori dewakarn 00048 BKID0008813 1105 1105 Processed 03/06/2023 134211375 Goridewakarn (000000)
SubTotal 4862 4862
6 DEPALPUR MP-23-001-097-002/43
(BAJRANGPURA) 		1723001000NRG24310520230011363 31/05/2023 NATHU 1723001WL001597 NATHU 00415 SBIN0013660 884 884 Processed 03/06/2023 134211375 NATHU (000000)
SubTotal 884 884
7 DEPALPUR MP-23-001-097-001/85
(BAJRANGPURA) 		1723001000NRG24310520230011357 31/05/2023 BHUTESING 1723001WL001597 BHUTESING 00688 FINO0001001 663 663 Processed 03/06/2023 134211375 BHUTESING (000000)
8 DEPALPUR MP-23-001-097-003/241
(BAJRANGPURA) 		1723001000NRG24310520230011370 31/05/2023 shiv 1723001WL001597 shiv 00688 FINO0001001 1105 1105 Processed 03/06/2023 134211375 shiv (000000)
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310523FTO_65363 Bank of India BKID0008813 BETMA 4862
2 DEPALPUR MP1723001_310523FTO_65363 State Bank of India SBIN0013660 BETMA 884
3 DEPALPUR MP1723001_310523FTO_65363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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