Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223FTO_390685
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-23-001-071-001/125-C
(JHALARIYA) 		1723001071NRG24141220230123792 14/12/2023 SHUBHAM YADAV TIKRAM YADAV 1723001071WL014171 SHUBHAM YADAV TIKRAM YADAV 00048 BKID0008813 1105 1105 Processed 01/03/2024 477963523 SHUBHAMYADAVTIKRAMYADAV (000000)
2 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001071NRG24141220230123794 14/12/2023 sunil 1723001071WL014171 sunil 00048 BKID0008813 1105 1105 Processed 01/03/2024 477963523 sunil (000000)
3 DEPALPUR MP-23-001-071-001/248-B
(JHALARIYA) 		1723001071NRG24141220230123805 14/12/2023 NIKITA 1723001071WL014171 NIKITA 00048 BKID0008813 1105 1105 Processed 01/03/2024 477963523 NIKITA (000000)
4 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001071NRG24141220230123808 14/12/2023 DINESH NANDRAM 1723001071WL014171 DINESH NANDRAM 00048 BKID0008813 1105 1105 Processed 01/03/2024 477963523 DINESHNANDRAM (000000)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-071-001/339-B
(JHALARIYA) 		1723001071NRG24141220230123810 14/12/2023 KISHAN MUNSHINATH 1723001071WL014171 KISHAN MUNSHINATH 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477963523 KISHANMUNSHINATH (000000)
6 DEPALPUR MP-23-001-071-001/345
(JHALARIYA) 		1723001071NRG24141220230123812 14/12/2023 GUDDI BAI 1723001071WL014171 GUDDI BAI 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477963523 GUDDIBAI (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141223FTO_390685 Bank of India BKID0008813 BETMA 4420
2 DEPALPUR MP1723001_141223FTO_390685 State Bank of India SBIN0013660 BETMA 2210

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