Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290823FTO_239398
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-23-001-087-002/25
(ARNYA) 		1723001000NRG24290820230077071 29/08/2023 Bhimsingh 1723001WL008160 Bhimsingh 00048 BKID0008828 1326 1326 Processed 02/09/2023 866179656 Bhimsingh (000000)
2 DEPALPUR MP-23-001-087-002/25
(ARNYA) 		1723001000NRG24290820230077073 29/08/2023 Rahul Bhimsingh 1723001WL008160 Rahul Bhimsingh 00048 BKID0008828 1326 1326 Processed 02/09/2023 866179656 RahulBhimsingh (000000)
3 DEPALPUR MP-23-001-087-003/102
(ARNYA) 		1723001000NRG24290820230077074 29/08/2023 Keshar singh 1723001WL008160 Keshar singh 00048 BKID0008828 1326 1326 Processed 02/09/2023 866179656 Kesharsingh (000000)
4 DEPALPUR MP-23-001-087-003/103
(ARNYA) 		1723001000NRG24290820230077076 29/08/2023 arjun radha mohan 1723001WL008160 arjun radha mohan 00048 BKID0008828 1326 1326 Processed 02/09/2023 866179656 arjunradhamohan (000000)
5 DEPALPUR MP-23-001-087-003/61-A
(ARNYA) 		1723001000NRG24290820230077081 29/08/2023 Sanjay Mahgilal 1723001WL008160 Sanjay Mahgilal 00048 BKID0008828 1326 1326 Processed 02/09/2023 866179656 SanjayMahgilal (000000)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-087-003/67
(ARNYA) 		1723001000NRG24290820230077084 29/08/2023 LOKESH 1723001WL008160 LOKESH 00462 UCBA0002313 1326 1326 Processed 02/09/2023 866179656 LOKESH (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290823FTO_239398 Bank of India BKID0008828 AGRA (DEPALPUR) 6630
2 DEPALPUR MP1723001_290823FTO_239398 UCO Bank UCBA0002313 HATOD 1326

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