Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623FTO_117024
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-23-001-063-001/117
(SANAWADA) 		1723001000NRG24210620230028148 22/06/2023 Kanheyalalgir devgir 1723001WL003163 Kanheyalalgir devgir 00048 BKID0008813 1326 1326 Processed 27/06/2023 574626988 Kanheyalalgirdevgir (000000)
2 DEPALPUR MP-23-001-063-001/155-a
(SANAWADA) 		1723001000NRG24210620230028169 22/06/2023 Lokesh 1723001WL003163 Lokesh 00048 BKID0008813 1326 1326 Processed 27/06/2023 574626988 Lokesh (000000)
3 DEPALPUR MP-23-001-063-001/157
(SANAWADA) 		1723001000NRG24210620230028171 22/06/2023 Manish 1723001WL003163 Manish 00048 BKID0008813 1326 1326 Processed 27/06/2023 574626988 Manish (000000)
4 DEPALPUR MP-23-001-063-001/223
(SANAWADA) 		1723001000NRG24210620230028190 22/06/2023 Deepak 1723001WL003163 Deepak 00048 BKID0008813 1326 1326 Processed 27/06/2023 574626988 Deepak (000000)
5 DEPALPUR MP-23-001-063-002/2
(SANAWADA) 		1723001000NRG24210620230028199 22/06/2023 Mohan 1723001WL003163 Mohan 00048 BKID0008813 1326 1326 Processed 27/06/2023 574626988 Mohan (000000)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-063-001/100
(SANAWADA) 		1723001000NRG24210620230028145 22/06/2023 Rajendra 1723001WL003163 Rajendra 00165 IBKL0002165 1326 1326 Processed 27/06/2023 574626988 Rajendra (000000)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-063-002/89-A
(SANAWADA) 		1723001000NRG24210620230028212 22/06/2023 Jitendra 1723001WL003163 Jitendra 00415 SBIN0013660 1326 1326 Processed 27/06/2023 574626988 Jitendra (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_220623FTO_117024 Bank of India BKID0008813 BETMA 6630
2 DEPALPUR MP1723001_220623FTO_117024 IDBI Bank IBKL0002165 Badipura 1326
3 DEPALPUR MP1723001_220623FTO_117024 State Bank of India SBIN0013660 BETMA 1326

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