Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060723FTO_151167
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-23-001-089-002/270
(GULAWAT) 		1723001089NRG24060720230041145 06/07/2023 Amratbai 1723001089WL004271 Amratbai 00048 BKID0008818 1326 1326 Processed 12/07/2023 807233029 Amratbai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-038-002/174-C
(GANGAJALKHEDI) 		1723001038NRG24060720230041100 06/07/2023 nikita rathore 1723001038WL004269 nikita rathore 00048 BKID0008828 1105 1105 Processed 12/07/2023 807233029 nikitarathore (000000)
3 DEPALPUR MP-23-001-038-002/191-B
(GANGAJALKHEDI) 		1723001038NRG24060720230041103 06/07/2023 vishnu mohanlal 1723001038WL004269 vishnu mohanlal 00048 BKID0008828 1105 1105 Processed 12/07/2023 807233029 vishnumohanlal (000000)
4 DEPALPUR MP-23-001-038-002/193
(GANGAJALKHEDI) 		1723001038NRG24060720230041135 06/07/2023 banesingh 1723001038WL004270 banesingh 00048 BKID0008828 1105 1105 Processed 12/07/2023 807233029 banesingh (000000)
5 DEPALPUR MP-23-001-089-003/108
(GULAWAT) 		1723001089NRG24060720230041151 06/07/2023 dhapubai Bherusingh 1723001089WL004271 dhapubai Bherusingh 00048 BKID0008828 1547 1547 Processed 12/07/2023 807233029 dhapubaiBherusingh (000000)
SubTotal 4862 4862
6 DEPALPUR MP-23-001-038-001/143-B
(GANGAJALKHEDI) 		1723001038NRG24060720230041112 06/07/2023 vijay kailash 1723001038WL004270 vijay kailash 00048 BKID0008838 1105 1105 Processed 12/07/2023 807233029 vijaykailash (000000)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-038-001/60-C
(GANGAJALKHEDI) 		1723001038NRG24060720230041131 06/07/2023 NITESH 1723001038WL004270 NITESH 00354 PUNB0985400 1105 1105 Processed 12/07/2023 807233029 NITESH (000000)
SubTotal 1105 1105
8 DEPALPUR MP-23-001-089-002/205
(GULAWAT) 		1723001089NRG24060720230041139 06/07/2023 phul 1723001089WL004271 phul 00415 SBIN0010801 1326 1326 Processed 12/07/2023 807233029 phul (000000)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-089-002/268
(GULAWAT) 		1723001089NRG24060720230041144 06/07/2023 Rohit panwar 1723001089WL004271 Rohit panwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807233029 Rohitpanwar (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060723FTO_151167 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_060723FTO_151167 Bank of India BKID0008828 AGRA (DEPALPUR) 4862
3 DEPALPUR MP1723001_060723FTO_151167 Bank of India BKID0008838 DEPALPUR 1105
4 DEPALPUR MP1723001_060723FTO_151167 Punjab National Bank PUNB0985400 Depalpur 1105
5 DEPALPUR MP1723001_060723FTO_151167 State Bank of India SBIN0010801 DEPALPUR 1326
6 DEPALPUR MP1723001_060723FTO_151167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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