Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223FTO_378905
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-23-001-071-001/125-C
(JHALARIYA) 		1723001000NRG24061220230119760 07/12/2023 SHUBHAM YADAV TIKRAM YADAV 1723001WL013689 SHUBHAM YADAV TIKRAM YADAV 00048 BKID0008813 1323 1323 Processed 01/03/2024 478294398 SHUBHAMYADAVTIKRAMYADAV (000000)
2 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001000NRG24061220230119762 07/12/2023 sunil 1723001WL013689 sunil 00048 BKID0008813 1323 1323 Processed 01/03/2024 478294398 sunil (000000)
3 DEPALPUR MP-23-001-071-001/248-B
(JHALARIYA) 		1723001000NRG24061220230119773 07/12/2023 NIKITA 1723001WL013689 NIKITA 00048 BKID0008813 1323 1323 Processed 01/03/2024 478294398 NIKITA (000000)
4 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001000NRG24061220230119776 07/12/2023 DINESH NANDRAM 1723001WL013689 DINESH NANDRAM 00048 BKID0008813 1323 1323 Processed 01/03/2024 478294398 DINESHNANDRAM (000000)
SubTotal 5292 5292
5 DEPALPUR MP-23-001-071-001/339-B
(JHALARIYA) 		1723001000NRG24061220230119778 07/12/2023 KISHAN MUNSHINATH 1723001WL013689 KISHAN MUNSHINATH 00415 SBIN0013660 1323 1323 Processed 01/03/2024 478294398 KISHANMUNSHINATH (000000)
6 DEPALPUR MP-23-001-071-001/345
(JHALARIYA) 		1723001000NRG24061220230119780 07/12/2023 GUDDI BAI 1723001WL013689 GUDDI BAI 00415 SBIN0013660 1323 1323 Processed 01/03/2024 478294398 GUDDIBAI (000000)
SubTotal 2646 2646
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223FTO_378905 Bank of India BKID0008813 BETMA 5292
2 DEPALPUR MP1723001_071223FTO_378905 State Bank of India SBIN0013660 BETMA 2646

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