Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378952
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-23-001-081-001/831
(GHATABILLOD) 		1723001000NRG24061220230119752 07/12/2023 JAYNARAYAN 1723001WL013688 JAYNARAYAN 00048 BKID0008813 1105 1105 Processed 01/03/2024 478282738 JAYNARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-081-001/144
(GHATABILLOD) 		1723001000NRG24061220230119735 07/12/2023 Irshad 1723001WL013688 Irshad 00048 BKID0009810 1326 1326 Processed 01/03/2024 478282738 Irshad BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-081-001/599
(GHATABILLOD) 		1723001000NRG24061220230119736 07/12/2023 ramesh 1723001WL013688 ramesh 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 ramesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-081-001/694
(GHATABILLOD) 		1723001000NRG24061220230119739 07/12/2023 nasir patel 1723001WL013688 nasir patel 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 nasirpatel BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-081-001/698
(GHATABILLOD) 		1723001000NRG24061220230119740 07/12/2023 sikandar 1723001WL013688 sikandar 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 sikandar BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-081-001/699
(GHATABILLOD) 		1723001000NRG24061220230119741 07/12/2023 hakim mo 1723001WL013688 hakim mo 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 hakimmo STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-081-001/700
(GHATABILLOD) 		1723001000NRG24061220230119742 07/12/2023 farid mo 1723001WL013688 farid mo 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 faridmo NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-081-001/703
(GHATABILLOD) 		1723001000NRG24061220230119743 07/12/2023 prakash choudhary 1723001WL013688 prakash choudhary 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 prakashchoudhary BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-081-001/711
(GHATABILLOD) 		1723001000NRG24061220230119744 07/12/2023 GOVIND CHOUDHARI 1723001WL013688 GOVIND CHOUDHARI 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 GOVINDCHOUDHARI BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-081-001/712
(GHATABILLOD) 		1723001000NRG24061220230119745 07/12/2023 KRISHNA JAGDISH 1723001WL013688 KRISHNA JAGDISH 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 KRISHNAJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-081-001/718
(GHATABILLOD) 		1723001000NRG24061220230119746 07/12/2023 MO. AABID 1723001WL013688 MO. AABID 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 MO.AABID BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-081-001/719
(GHATABILLOD) 		1723001000NRG24061220230119747 07/12/2023 FARUKH PATEL 1723001WL013688 FARUKH PATEL 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 FARUKHPATEL BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-081-001/724
(GHATABILLOD) 		1723001000NRG24061220230119748 07/12/2023 SANDEEP 1723001WL013688 SANDEEP 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 SANDEEP BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-081-001/813
(GHATABILLOD) 		1723001000NRG24061220230119751 07/12/2023 MEHBOOB AKBAR 1723001WL013688 MEHBOOB AKBAR 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 MEHBOOBAKBAR BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-081-001/833
(GHATABILLOD) 		1723001000NRG24061220230119753 07/12/2023 Manoj kailash ratore 1723001WL013688 Manoj kailash ratore 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 Manojkailashratore BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-081-001/834
(GHATABILLOD) 		1723001000NRG24061220230119754 07/12/2023 SOHAIL KHAN SO SHARIF KHAN 1723001WL013688 SOHAIL KHAN SO SHARIF KHAN 00048 BKID0009810 1105 1105 Processed 01/03/2024 478282738 SOHAILKHANSOSHARIFKHAN BANK OF INDIA(508505)
SubTotal 16796 16796
17 DEPALPUR MP-23-001-081-001/599
(GHATABILLOD) 		1723001000NRG24061220230119737 07/12/2023 SHASHIKALA WO RAMESHCHANDRA SHARMA 1723001WL013688 SHASHIKALA WO RAMESHCHANDRA SHARMA 00697 BKID0MG6088 1105 1105 Processed 01/03/2024 478282738 SHASHIKALAWORAMESHCHANDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378952 Bank of India BKID0008813 BETMA 1105
2 DEPALPUR MP1723001_071223APB_FTO_378952 Bank of India BKID0009810 GHATABILLOD 16796
3 DEPALPUR MP1723001_071223APB_FTO_378952 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1105

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