Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250623APB_FTO_126691
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-23-001-031-002/217
(NANDRA) 		1723001000NRG24250620230032565 25/06/2023 ishavar radhakishan 1723001WL003469 ishavar radhakishan 00048 BKID0008828 1326 1326 Processed 03/07/2023 591020549 ishavarradhakishan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-031-002/220
(NANDRA) 		1723001000NRG24250620230032567 25/06/2023 VISHAL SAMANDARSINGH 1723001WL003469 VISHAL SAMANDARSINGH 00048 BKID0008828 1326 1326 Processed 03/07/2023 591020549 VISHALSAMANDARSINGH BANK OF MAHARASHTRA(607387)
3 DEPALPUR MP-23-001-031-002/38
(NANDRA) 		1723001000NRG24250620230032568 25/06/2023 Samandarsingh 1723001WL003469 Samandarsingh 00048 BKID0008828 1326 1326 Processed 03/07/2023 591020549 Samandarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-031-002/9
(NANDRA) 		1723001000NRG24250620230032569 25/06/2023 gajraj anopsingh 1723001WL003469 gajraj anopsingh 00048 BKID0008828 1326 1326 Processed 03/07/2023 591020549 gajrajanopsingh BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-050-001/369-C
(CHANDER) 		1723001000NRG24250620230032553 25/06/2023 shabana 1723001WL003467 shabana 00048 BKID0008838 1326 1326 Processed 03/07/2023 591020549 shabana BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-050-001/369-C
(CHANDER) 		1723001000NRG24250620230032552 25/06/2023 shabana 1723001WL003467 shabana 00048 BKID0008838 1326 1326 Processed 03/07/2023 591020549 shabana BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-050-001/369
(CHANDER) 		1723001000NRG24250620230032551 25/06/2023 shakeer 1723001WL003467 shakeer 00415 SBIN0030024 1326 1326 Processed 03/07/2023 591020549 shakeer STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-050-001/369
(CHANDER) 		1723001000NRG24250620230032550 25/06/2023 shakeer 1723001WL003467 shakeer 00415 SBIN0030024 1326 1326 Processed 03/07/2023 591020549 shakeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250623APB_FTO_126691 Bank of India BKID0008828 AGRA (DEPALPUR) 5304
2 DEPALPUR MP1723001_250623APB_FTO_126691 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_250623APB_FTO_126691 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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