Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060723FTO_150093
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-23-001-005-002/1-C
(TALAWALI) 		1723001000NRG24060720230040949 06/07/2023 ANTIM RATANSINGH 1723001WL004256 ANTIM RATANSINGH 00048 BKID0008812 442 442 Processed 11/07/2023 807553983 ANTIMRATANSINGH (000000)
2 DEPALPUR MP-23-001-005-002/2-A
(TALAWALI) 		1723001000NRG24060720230040952 06/07/2023 MISHRIBAI BABULAL 1723001WL004256 MISHRIBAI BABULAL 00048 BKID0008812 442 442 Processed 11/07/2023 807553983 MISHRIBAIBABULAL (000000)
SubTotal 884 884
3 DEPALPUR MP-23-001-005-002/1-A
(TALAWALI) 		1723001000NRG24060720230040945 06/07/2023 JITENDRA GURJAR 1723001WL004256 JITENDRA GURJAR 00415 SBIN0017106 884 884 Processed 11/07/2023 807553983 JITENDRAGURJAR (000000)
4 DEPALPUR MP-23-001-005-002/1-B
(TALAWALI) 		1723001000NRG24060720230040947 06/07/2023 DILIP GURJAR 1723001WL004256 DILIP GURJAR 00415 SBIN0017106 884 884 Processed 11/07/2023 807553983 DILIPGURJAR (000000)
5 DEPALPUR MP-23-001-005-002/3-A
(TALAWALI) 		1723001000NRG24060720230040956 06/07/2023 DILIP MOHANSINGH GURJAR 1723001WL004256 DILIP MOHANSINGH GURJAR 00415 SBIN0017106 442 442 Processed 11/07/2023 807553983 DILIPMOHANSINGHGURJAR (000000)
6 DEPALPUR MP-23-001-005-002/3-A
(TALAWALI) 		1723001000NRG24060720230040955 06/07/2023 VILAMKUNWAR 1723001WL004256 VILAMKUNWAR 00415 SBIN0017106 442 442 Processed 11/07/2023 807553983 VILAMKUNWAR (000000)
7 DEPALPUR MP-23-001-005-002/4-A
(TALAWALI) 		1723001000NRG24060720230040957 06/07/2023 Vikramsingh Gurjar 1723001WL004256 Vikramsingh Gurjar 00415 SBIN0017106 442 442 Processed 11/07/2023 807553983 VikramsinghGurjar (000000)
SubTotal 3094 3094
8 DEPALPUR MP-23-001-005-002/2-A
(TALAWALI) 		1723001000NRG24060720230040951 06/07/2023 BABULAL 1723001WL004256 BABULAL 00666 IDFB0041261 442 442 Processed 11/07/2023 807553983 BABULAL (000000)
SubTotal 442 442
9 DEPALPUR MP-23-001-005-002/1-A
(TALAWALI) 		1723001000NRG24060720230040946 06/07/2023 BABITA GURJAR 1723001WL004256 BABITA GURJAR 00688 FINO0001001 884 884 Processed 11/07/2023 807553983 BABITAGURJAR (000000)
10 DEPALPUR MP-23-001-005-002/1-B
(TALAWALI) 		1723001000NRG24060720230040948 06/07/2023 RANU GURJAR 1723001WL004256 RANU GURJAR 00688 FINO0001001 884 884 Processed 11/07/2023 807553983 RANUGURJAR (000000)
11 DEPALPUR MP-23-001-005-002/2-A
(TALAWALI) 		1723001000NRG24060720230040953 06/07/2023 CHENSINGH GURJAR 1723001WL004256 CHENSINGH GURJAR 00688 FINO0001001 442 442 Processed 11/07/2023 807553983 CHENSINGHGURJAR (000000)
12 DEPALPUR MP-23-001-005-002/3-A
(TALAWALI) 		1723001000NRG24060720230040954 06/07/2023 MOHAN SINGH 1723001WL004256 MOHAN SINGH 00688 FINO0001001 442 442 Processed 11/07/2023 807553983 MOHANSINGH (000000)
13 DEPALPUR MP-23-001-005-002/4-A
(TALAWALI) 		1723001000NRG24060720230040958 06/07/2023 Vijay Gurjar 1723001WL004256 Vijay Gurjar 00688 FINO0001001 442 442 Processed 11/07/2023 807553983 VijayGurjar (000000)
SubTotal 3094 3094
14 DEPALPUR MP-23-001-005-002/1-A
(TALAWALI) 		1723001000NRG24060720230040944 06/07/2023 Ratanlal 1723001WL004256 Ratanlal 00697 BKID0MG0402 884 884 Processed 11/07/2023 807553983 Ratanlal (000000)
15 DEPALPUR MP-23-001-005-002/1-C
(TALAWALI) 		1723001000NRG24060720230040950 06/07/2023 Devkunwar 1723001WL004256 Devkunwar 00697 BKID0MG0402 442 442 Processed 11/07/2023 807553983 Devkunwar (000000)
SubTotal 1326 1326
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_060723FTO_150093 Bank of India BKID0008812 GAUTAMPURA 884
2 DEPALPUR MP1723001_060723FTO_150093 State Bank of India SBIN0017106 Gautampura 3094
3 DEPALPUR MP1723001_060723FTO_150093 IDFC Bank IDFB0041261 TAKIPURA 442
4 DEPALPUR MP1723001_060723FTO_150093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 DEPALPUR MP1723001_060723FTO_150093 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 1326

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