Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300723FTO_194206
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-23-001-001-001/218
(GIROTA) 		1723001000NRG24300720230059984 30/07/2023 Dayaram 1723001WL006030 Dayaram 00048 BKID0008812 663 663 Processed 02/08/2023 299068203 Dayaram (000000)
2 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG24300720230059985 30/07/2023 mangilal 1723001WL006030 mangilal 00048 BKID0008812 663 663 Rejected 02/08/2023 299068203 Account closed
3 DEPALPUR MP-23-001-001-001/359-A
(GIROTA) 		1723001000NRG24300720230060016 30/07/2023 rekha 1723001WL006033 rekha 00048 BKID0008812 1326 1326 Processed 02/08/2023 299068203 rekha (000000)
4 DEPALPUR MP-23-001-001-001/359-A
(GIROTA) 		1723001000NRG24300720230060015 30/07/2023 rekha 1723001WL006033 rekha 00048 BKID0008812 1326 1326 Processed 02/08/2023 299068203 rekha (000000)
5 DEPALPUR MP-23-001-001-001/41
(GIROTA) 		1723001000NRG24300720230060003 30/07/2023 dinesh 1723001WL006032 dinesh 00048 BKID0008812 1326 1326 Processed 02/08/2023 299068203 dinesh (000000)
6 DEPALPUR MP-23-001-001-001/41
(GIROTA) 		1723001000NRG24300720230059981 30/07/2023 dinesh 1723001WL006029 dinesh 00048 BKID0008812 884 884 Processed 02/08/2023 299068203 dinesh (000000)
7 DEPALPUR MP-23-001-001-001/590-A
(GIROTA) 		1723001000NRG24300720230060021 30/07/2023 bhagwan 1723001WL006034 bhagwan 00048 BKID0008812 1326 1326 Processed 02/08/2023 299068203 bhagwan (000000)
SubTotal 7514 7514
8 DEPALPUR MP-23-001-072-001/25
(BIJEPUR) 		1723001000NRG24300720230059962 30/07/2023 munnabai 1723001WL006027 munnabai 00048 BKID0008813 1326 1326 Processed 02/08/2023 299068203 munnabai (000000)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-078-001/396
(SALAMPUR) 		1723001078NRG24300720230059845 30/07/2023 PUNI BAI 1723001078WL006016 PUNI BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068203 PUNIBAI (000000)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-001-001/158
(GIROTA) 		1723001000NRG24300720230060025 30/07/2023 bherulal 1723001WL006035 bherulal 00697 BKID0MG0436 1326 1326 Processed 02/08/2023 299068203 bherulal (000000)
11 DEPALPUR MP-23-001-001-001/184-A
(GIROTA) 		1723001000NRG24300720230059996 30/07/2023 vikram 1723001WL006032 vikram 00697 BKID0MG0436 1326 1326 Processed 02/08/2023 299068203 vikram (000000)
12 DEPALPUR MP-23-001-001-001/184-A
(GIROTA) 		1723001000NRG24300720230059995 30/07/2023 vikram 1723001WL006032 vikram 00697 BKID0MG0436 1326 1326 Processed 02/08/2023 299068203 vikram (000000)
SubTotal 3978 3978
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300723FTO_194206 Bank of India BKID0008812 GAUTAMPURA 7514
2 DEPALPUR MP1723001_300723FTO_194206 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_300723FTO_194206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 DEPALPUR MP1723001_300723FTO_194206 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 3978

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