Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121223FTO_386172
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) 		1723001083NRG24111220230122324 12/12/2023 Rameshwar 1723001083WL014009 Rameshwar 00048 BKID0008813 1326 1326 Processed 29/02/2024 462310187 Rameshwar (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24111220230122331 12/12/2023 DINESH 1723001083WL014009 DINESH 00152 HDFC0005149 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
SubTotal 1326 1326
3 DEPALPUR MP-23-001-083-002/90
(RANMAL BILLOD) 		1723001083NRG24111220230122336 12/12/2023 MOHAN SINGH SOLANKI 1723001083WL014009 MOHAN SINGH SOLANKI 00165 IBKL0002165 1326 1326 Processed 29/02/2024 462310187 MOHANSINGHSOLANKI (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-083-002/256
(RANMAL BILLOD) 		1723001083NRG24111220230122330 12/12/2023 KAMAL 1723001083WL014009 KAMAL 00168 ICIC0006569 1326 1326 Processed 29/02/2024 462310187 KAMAL (000000)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-083-002/113-A
(RANMAL BILLOD) 		1723001083NRG24111220230122322 12/12/2023 HARSITA KUSHWAH 1723001083WL014009 HARSITA KUSHWAH 00415 SBIN0013660 1326 1326 Processed 29/02/2024 462310187 HARSITAKUSHWAH (000000)
6 DEPALPUR MP-23-001-083-002/279
(RANMAL BILLOD) 		1723001083NRG24111220230122332 12/12/2023 RAMESHWAR 1723001083WL014009 RAMESHWAR 00415 SBIN0013660 1326 1326 Processed 29/02/2024 462310187 RAMESHWAR (000000)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-079-002/265
(PIRPIPLIYA) 		1723001083NRG24111220230122317 12/12/2023 Ankita 1723001083WL014009 Ankita 00468 UBIN0532649 1326 1326 Processed 29/02/2024 462310187 Ankita (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121223FTO_386172 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_121223FTO_386172 HDFC bank HDFC0005149 MHOWGAON 1326
3 DEPALPUR MP1723001_121223FTO_386172 IDBI Bank IBKL0002165 Badipura 1326
4 DEPALPUR MP1723001_121223FTO_386172 ICICI BANK ICIC0006569 INDORE M G ROAD 1326
5 DEPALPUR MP1723001_121223FTO_386172 State Bank of India SBIN0013660 BETMA 2652
6 DEPALPUR MP1723001_121223FTO_386172 Union Bank of India UBIN0532649 MANDLESHWAR 1326

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