Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_151123FTO_355896
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-23-001-083-002/131
(RANMAL BILLOD) 		1723001083NRG24151120230112472 15/11/2023 Rameshwar 1723001083WL012750 Rameshwar 00048 BKID0008813 1326 1326 Processed 01/01/2024 327012802 Rameshwar (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24151120230112479 15/11/2023 DINESH 1723001083WL012750 DINESH 00152 HDFC0005149 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
3 DEPALPUR MP-23-001-083-002/256
(RANMAL BILLOD) 		1723001083NRG24151120230112478 15/11/2023 KAMAL 1723001083WL012750 KAMAL 00168 ICIC0006569 1326 1326 Processed 01/01/2024 327012802 KAMAL (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-083-002/113-A
(RANMAL BILLOD) 		1723001083NRG24151120230112470 15/11/2023 HARSITA KUSHWAH 1723001083WL012750 HARSITA KUSHWAH 00415 SBIN0013660 1326 1326 Processed 01/01/2024 327012802 HARSITAKUSHWAH (000000)
5 DEPALPUR MP-23-001-083-002/279
(RANMAL BILLOD) 		1723001083NRG24151120230112480 15/11/2023 RAMESHWAR 1723001083WL012750 RAMESHWAR 00415 SBIN0013660 1326 1326 Processed 01/01/2024 327012802 RAMESHWAR (000000)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-079-002/265
(PIRPIPLIYA) 		1723001083NRG24151120230112463 15/11/2023 Ankita 1723001083WL012750 Ankita 00468 UBIN0532649 1326 1326 Processed 02/01/2024 327012802 Ankita (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_151123FTO_355896 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_151123FTO_355896 HDFC bank HDFC0005149 MHOWGAON 1326
3 DEPALPUR MP1723001_151123FTO_355896 ICICI BANK ICIC0006569 INDORE M G ROAD 1326
4 DEPALPUR MP1723001_151123FTO_355896 State Bank of India SBIN0013660 BETMA 2652
5 DEPALPUR MP1723001_151123FTO_355896 Union Bank of India UBIN0532649 MANDLESHWAR 1326

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