Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200623FTO_111070
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-23-001-030-001/24
(SHAHPURA) 		1723001000NRG24200620230026399 20/06/2023 rahul bhuvansingh 1723001WL003013 rahul bhuvansingh 00048 BKID0008828 1105 1105 Processed 24/06/2023 523238336 rahulbhuvansingh (000000)
2 DEPALPUR MP-23-001-031-002/227
(NANDRA) 		1723001000NRG24200620230026409 20/06/2023 Sandip kamal 1723001WL003013 Sandip kamal 00048 BKID0008828 1105 1105 Processed 24/06/2023 523238336 Sandipkamal (000000)
3 DEPALPUR MP-23-001-031-002/228
(NANDRA) 		1723001000NRG24200620230026410 20/06/2023 Gokul jagdish 1723001WL003013 Gokul jagdish 00048 BKID0008828 1105 1105 Processed 24/06/2023 523238336 Gokuljagdish (000000)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-031-002/223
(NANDRA) 		1723001000NRG24200620230026407 20/06/2023 Sunil bahadur 1723001WL003013 Sunil bahadur 00048 BKID0008855 1105 1105 Processed 24/06/2023 523238336 Sunilbahadur (000000)
5 DEPALPUR MP-23-001-031-002/225
(NANDRA) 		1723001000NRG24200620230026408 20/06/2023 Lakhan sunersingh 1723001WL003013 Lakhan sunersingh 00048 BKID0008855 1105 1105 Processed 24/06/2023 523238336 Lakhansunersingh (000000)
6 DEPALPUR MP-23-001-031-002/98
(NANDRA) 		1723001000NRG24200620230026423 20/06/2023 Sunil lalchand 1723001WL003013 Sunil lalchand 00048 BKID0008855 1105 1105 Processed 24/06/2023 523238336 Sunillalchand (000000)
SubTotal 3315 3315
7 DEPALPUR MP-23-001-030-001/123-A
(SHAHPURA) 		1723001000NRG24200620230026386 20/06/2023 vishnu pannalal 1723001WL003013 vishnu pannalal 00165 IBKL0002164 1105 1105 Processed 24/06/2023 523238336 vishnupannalal (000000)
8 DEPALPUR MP-23-001-030-001/188
(SHAHPURA) 		1723001000NRG24200620230026397 20/06/2023 sundarlal 1723001WL003013 sundarlal 00165 IBKL0002164 1105 1105 Processed 24/06/2023 523238336 sundarlal (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200623FTO_111070 Bank of India BKID0008828 AGRA (DEPALPUR) 3315
2 DEPALPUR MP1723001_200623FTO_111070 Bank of India BKID0008855 ATAHEDA 3315
3 DEPALPUR MP1723001_200623FTO_111070 IDBI Bank IBKL0002164 Murkheda-indore 2210

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