Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170923FTO_269473
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-23-001-004-001/130
(BAHIRAMPUR) 		1723001004NRG24150920230086944 17/09/2023 gopal 1723001004WL009328 gopal 00048 BKID0008812 663 663 Processed 10/11/2023 309549156 gopal (000000)
2 DEPALPUR MP-23-001-006-001/202
(CHADODA) 		1723001006NRG24170920230087183 17/09/2023 PADAM 1723001006WL009353 PADAM 00048 BKID0008812 1326 1326 Processed 10/11/2023 309549156 PADAM (000000)
3 DEPALPUR MP-23-001-006-001/411-C
(CHADODA) 		1723001006NRG24170920230087193 17/09/2023 lakhan nagar 1723001006WL009353 lakhan nagar 00048 BKID0008812 1326 1326 Processed 10/11/2023 309549156 lakhannagar (000000)
4 DEPALPUR MP-23-001-006-001/476-A
(CHADODA) 		1723001006NRG24170920230087204 17/09/2023 MADHUSINGH 1723001006WL009353 MADHUSINGH 00048 BKID0008812 1326 1326 Processed 10/11/2023 309549156 MADHUSINGH (000000)
SubTotal 4641 4641
5 DEPALPUR MP-23-001-064-001/204
(GOHAN) 		1723001064NRG24160920230087124 17/09/2023 rahul 1723001064WL009347 rahul 00048 BKID0008813 1326 1326 Processed 10/11/2023 309549156 rahul (000000)
6 DEPALPUR MP-23-001-064-001/78
(GOHAN) 		1723001064NRG24160920230087140 17/09/2023 rajesh 1723001064WL009347 rajesh 00048 BKID0008813 1105 1105 Processed 10/11/2023 309549156 rajesh (000000)
SubTotal 2431 2431
7 DEPALPUR MP-23-001-038-002/191-B
(GANGAJALKHEDI) 		1723001038NRG24160920230086981 17/09/2023 vishnu mohanlal 1723001038WL009339 vishnu mohanlal 00048 BKID0008828 1105 1105 Processed 10/11/2023 309549156 vishnumohanlal (000000)
8 DEPALPUR MP-23-001-038-002/193
(GANGAJALKHEDI) 		1723001038NRG24160920230087007 17/09/2023 banesingh 1723001038WL009340 banesingh 00048 BKID0008828 1105 1105 Processed 10/11/2023 309549156 banesingh (000000)
9 DEPALPUR MP-23-001-041-001/165-B
(USHAPURA) 		1723001000NRG24170920230087248 17/09/2023 LOKESH RADHESHYAM YADAV 1723001WL009359 LOKESH RADHESHYAM YADAV 00048 BKID0008828 1326 1326 Processed 10/11/2023 309549156 LOKESHRADHESHYAMYADAV (000000)
10 DEPALPUR MP-23-001-041-002/177
(USHAPURA) 		1723001000NRG24170920230087242 17/09/2023 GURU MULCHAND 1723001WL009358 GURU MULCHAND 00048 BKID0008828 1326 1326 Processed 10/11/2023 309549156 GURUMULCHAND (000000)
11 DEPALPUR MP-23-001-041-002/293
(USHAPURA) 		1723001000NRG24170920230087244 17/09/2023 GYARSHI BAI LILADHAR 1723001WL009358 GYARSHI BAI LILADHAR 00048 BKID0008828 1326 1326 Processed 10/11/2023 309549156 GYARSHIBAILILADHAR (000000)
SubTotal 6188 6188
12 DEPALPUR MP-23-001-081-001/144
(GHATABILLOD) 		1723001000NRG24150920230086945 17/09/2023 Irshad 1723001WL009329 Irshad 00048 BKID0009810 1326 1326 Processed 10/11/2023 309549156 Irshad (000000)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-006-001/479-C
(CHADODA) 		1723001006NRG24170920230087208 17/09/2023 umesh 1723001006WL009353 umesh 00415 SBIN0030467 1326 1326 Processed 10/11/2023 309549156 umesh (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170923FTO_269473 Bank of India BKID0008812 GAUTAMPURA 4641
2 DEPALPUR MP1723001_170923FTO_269473 Bank of India BKID0008813 BETMA 2431
3 DEPALPUR MP1723001_170923FTO_269473 Bank of India BKID0008828 AGRA (DEPALPUR) 6188
4 DEPALPUR MP1723001_170923FTO_269473 Bank of India BKID0009810 GHATABILLOD 1326
5 DEPALPUR MP1723001_170923FTO_269473 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326

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