Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090623APB_FTO_80115
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-23-001-029-002/56
(BANYA KHEDI) 		1723001000NRG24090620230016947 09/06/2023 bherulal 1723001WL002197 bherulal 00048 BKID0008838 1105 1105 Processed 15/06/2023 366077346 bherulal BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-029-002/198-A
(BANYA KHEDI) 		1723001000NRG24090620230016942 09/06/2023 Krishna 1723001WL002197 Krishna 00048 BKID0008855 1105 1105 Processed 15/06/2023 366077346 Krishna BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-029-002/39
(BANYA KHEDI) 		1723001000NRG24090620230016945 09/06/2023 mohan 1723001WL002197 mohan 00048 BKID0008855 1105 1105 Processed 15/06/2023 366077346 mohan BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-029-002/44
(BANYA KHEDI) 		1723001000NRG24090620230016946 09/06/2023 raysingh 1723001WL002197 raysingh 00048 BKID0008855 1105 1105 Processed 15/06/2023 366077346 raysingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24090620230016949 09/06/2023 Dulesingh kesharsingh 1723001WL002197 Dulesingh kesharsingh 00048 BKID0008855 1105 1105 Processed 15/06/2023 366077346 Dulesinghkesharsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24090620230016948 09/06/2023 sushilabai 1723001WL002197 sushilabai 00048 BKID0008855 1105 1105 Processed 15/06/2023 366077346 sushilabai BANK OF INDIA(508505)
SubTotal 5525 5525
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_090623APB_FTO_80115 Bank of India BKID0008838 DEPALPUR 1105
2 DEPALPUR MP1723001_090623APB_FTO_80115 Bank of India BKID0008855 ATAHEDA 5525

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