Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240723FTO_184290
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-23-001-015-001/279-A
(MEDAKWAS) 		1723001015NRG24240720230055385 24/07/2023 MADAN SINGH 1723001015WL005541 MADAN SINGH 00048 BKID0008812 1326 1326 Processed 28/07/2023 207722732 MADANSINGH (000000)
2 DEPALPUR MP-23-001-015-001/296
(MEDAKWAS) 		1723001015NRG24240720230055391 24/07/2023 DARBAR SINGH 1723001015WL005541 DARBAR SINGH 00048 BKID0008812 1326 1326 Processed 28/07/2023 207722732 DARBARSINGH (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-069-003/395
(SEJWANI) 		1723001000NRG24240720230055343 24/07/2023 Santosh 1723001WL005528 Santosh 00048 BKID0008838 1547 1547 Processed 28/07/2023 207722732 Santosh (000000)
SubTotal 1547 1547
4 DEPALPUR MP-23-001-015-001/123
(MEDAKWAS) 		1723001015NRG24240720230055382 24/07/2023 HARI SINGH 1723001015WL005541 HARI SINGH 00078 CNRB0005682 1326 1326 Processed 28/07/2023 207722732 HARISINGH (000000)
5 DEPALPUR MP-23-001-015-001/290
(MEDAKWAS) 		1723001015NRG24240720230055386 24/07/2023 DINESH 1723001015WL005541 DINESH 00078 CNRB0005682 1326 1326 Processed 28/07/2023 207722732 DINESH (000000)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-039-001/176-C
(SUMTHA) 		1723001000NRG24240720230055347 24/07/2023 Mohan Singh 1723001WL005529 Mohan Singh 00666 IDFB0041261 1326 1326 Processed 29/07/2023 207722732 MohanSingh (000000)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001000NRG24240720230055449 24/07/2023 Prakash Solanki 1723001WL005548 Prakash Solanki 00697 BKID0MG0418 1326 1326 Processed 28/07/2023 207722732 PrakashSolanki (000000)
8 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001000NRG24240720230055448 24/07/2023 Shyam 1723001WL005548 Shyam 00697 BKID0MG0418 1326 1326 Processed 28/07/2023 207722732 Shyam (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240723FTO_184290 Bank of India BKID0008812 GAUTAMPURA 2652
2 DEPALPUR MP1723001_240723FTO_184290 Bank of India BKID0008838 DEPALPUR 1547
3 DEPALPUR MP1723001_240723FTO_184290 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_240723FTO_184290 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1326
5 DEPALPUR MP1723001_240723FTO_184290 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2652

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