Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76512
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-23-001-034-002/101-B
(BHIDOTA) 		1723001000NRG24060620230015172 07/06/2023 SURESH 1723001WL002035 SURESH 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 SURESH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-034-002/112-B
(BHIDOTA) 		1723001000NRG24060620230015175 07/06/2023 Rameswar 1723001WL002035 Rameswar 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 Rameswar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-034-002/255
(BHIDOTA) 		1723001000NRG24060620230015180 07/06/2023 Dinesh 1723001WL002035 Dinesh 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 Dinesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-034-002/350-A
(BHIDOTA) 		1723001000NRG24060620230015183 07/06/2023 Sandep 1723001WL002035 Sandep 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 Sandep BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-034-002/45
(BHIDOTA) 		1723001000NRG24060620230015184 07/06/2023 BHURI BAI 1723001WL002035 BHURI BAI 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 BHURIBAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-034-002/45
(BHIDOTA) 		1723001000NRG24060620230015185 07/06/2023 LAKHAN 1723001WL002035 LAKHAN 00048 BKID0008838 1323 1323 Processed 14/06/2023 322336850 LAKHAN BANK OF INDIA(508505)
SubTotal 7938 7938
7 DEPALPUR MP-23-001-034-002/145
(BHIDOTA) 		1723001000NRG24060620230015176 07/06/2023 Banesingh 1723001WL002035 Banesingh 00415 SBIN0010801 1323 1323 Processed 14/06/2023 322336850 Banesingh STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-034-002/52-B
(BHIDOTA) 		1723001000NRG24060620230015189 07/06/2023 Jitendra 1723001WL002035 Jitendra 00415 SBIN0010801 1323 1323 Processed 14/06/2023 322336850 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2646 2646
9 DEPALPUR MP-23-001-034-002/233
(BHIDOTA) 		1723001000NRG24060620230015179 07/06/2023 nirbhaysingh 1723001WL002035 nirbhaysingh 00415 SBIN0030024 1323 1323 Processed 14/06/2023 322336850 nirbhaysingh BANK OF INDIA(508505)
SubTotal 1323 1323
Total 11907 11907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070623APB_FTO_76512 Bank of India BKID0008838 DEPALPUR 7938
2 DEPALPUR MP1723001_070623APB_FTO_76512 State Bank of India SBIN0010801 DEPALPUR 2646
3 DEPALPUR MP1723001_070623APB_FTO_76512 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1323

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