Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010823FTO_197559
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-23-001-079-002/250
(PIRPIPLIYA) 		1723001083NRG24010820230060969 01/08/2023 KAPIL 1723001083WL006140 KAPIL 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 KAPIL (000000)
2 DEPALPUR MP-23-001-079-002/39
(PIRPIPLIYA) 		1723001083NRG24010820230060974 01/08/2023 MOHAN 1723001083WL006140 MOHAN 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 MOHAN (000000)
3 DEPALPUR MP-23-001-079-002/42
(PIRPIPLIYA) 		1723001083NRG24010820230060976 01/08/2023 Hariom 1723001083WL006140 Hariom 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 Hariom (000000)
4 DEPALPUR MP-23-001-083-002/131
(RANMAL BILLOD) 		1723001083NRG24010820230060983 01/08/2023 Rameshwar 1723001083WL006140 Rameshwar 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 Rameshwar (000000)
5 DEPALPUR MP-23-001-083-002/265
(RANMAL BILLOD) 		1723001083NRG24010820230060988 01/08/2023 MAHESH 1723001083WL006140 MAHESH 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 MAHESH (000000)
6 DEPALPUR MP-23-001-083-002/39-A
(RANMAL BILLOD) 		1723001083NRG24010820230060990 01/08/2023 RAJESH 1723001083WL006140 RAJESH 00048 BKID0008813 884 884 Processed 04/08/2023 324820846 RAJESH (000000)
SubTotal 5304 5304
7 DEPALPUR MP-23-001-079-002/4
(PIRPIPLIYA) 		1723001083NRG24010820230060975 01/08/2023 ABHISHEK 1723001083WL006140 ABHISHEK 00078 CNRB0006490 884 884 Processed 04/08/2023 324820846 ABHISHEK (000000)
SubTotal 884 884
8 DEPALPUR MP-23-001-079-002/70
(PIRPIPLIYA) 		1723001083NRG24010820230060981 01/08/2023 RAJESH 1723001083WL006140 RAJESH 00415 SBIN0013660 884 884 Processed 04/08/2023 324820846 RAJESH (000000)
9 DEPALPUR MP-23-001-083-002/113-A
(RANMAL BILLOD) 		1723001083NRG24010820230060982 01/08/2023 HARSITA KUSHWAH 1723001083WL006140 HARSITA KUSHWAH 00415 SBIN0013660 884 884 Processed 04/08/2023 324820846 HARSITAKUSHWAH (000000)
10 DEPALPUR MP-23-001-083-002/279
(RANMAL BILLOD) 		1723001083NRG24010820230060989 01/08/2023 RAMESHWAR 1723001083WL006140 RAMESHWAR 00415 SBIN0013660 884 884 Processed 04/08/2023 324820846 RAMESHWAR (000000)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-079-002/265
(PIRPIPLIYA) 		1723001083NRG24010820230060970 01/08/2023 Ankita 1723001083WL006140 Ankita 00468 UBIN0532649 884 884 Processed 04/08/2023 324820846 Ankita (000000)
SubTotal 884 884
12 DEPALPUR MP-23-001-083-002/144-A
(RANMAL BILLOD) 		1723001083NRG24010820230060984 01/08/2023 CHETAN 1723001083WL006140 CHETAN 00666 IDFB0041224 884 884 Processed 04/08/2023 324820846 CHETAN (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010823FTO_197559 Bank of India BKID0008813 BETMA 5304
2 DEPALPUR MP1723001_010823FTO_197559 Canara Bank CNRB0006490 BETMA 884
3 DEPALPUR MP1723001_010823FTO_197559 State Bank of India SBIN0013660 BETMA 2652
4 DEPALPUR MP1723001_010823FTO_197559 Union Bank of India UBIN0532649 MANDLESHWAR 884
5 DEPALPUR MP1723001_010823FTO_197559 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884

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