Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210723APB_FTO_178693
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-23-001-024-001/349
(SATER) 		1723001024NRG24210720230054017 21/07/2023 ASHIK ANWAR 1723001024WL005409 ASHIK ANWAR 00048 BKID0008838 1105 1105 Processed 28/07/2023 209265073 ASHIKANWAR BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-024-001/352
(SATER) 		1723001024NRG24210720230054018 21/07/2023 NOORMOHAMMAD IQBAL 1723001024WL005409 NOORMOHAMMAD IQBAL 00048 BKID0008838 1105 1105 Processed 28/07/2023 209265073 NOORMOHAMMADIQBAL BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-024-001/353
(SATER) 		1723001024NRG24210720230054019 21/07/2023 SANDEEP GIRDHARILAL SOLANKI 1723001024WL005409 SANDEEP GIRDHARILAL SOLANKI 00048 BKID0008838 1105 1105 Processed 28/07/2023 209265073 SANDEEPGIRDHARILALSOLANKI BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-024-001/61
(SATER) 		1723001024NRG24210720230054022 21/07/2023 MAYA bai 1723001024WL005409 MAYA bai 00048 BKID0008838 1105 1105 Processed 28/07/2023 209265073 MAYAbai BANK OF INDIA(508505)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-024-001/401
(SATER) 		1723001024NRG24210720230054021 21/07/2023 mumtaj bi 1723001024WL005409 mumtaj bi 00089 CBIN0282250 1326 1326 Processed 28/07/2023 209265073 mumtajbi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-024-001/396
(SATER) 		1723001024NRG24210720230054020 21/07/2023 dharmendra ninoriya 1723001024WL005409 dharmendra ninoriya 00415 SBIN0030024 1105 1105 Processed 28/07/2023 209265073 dharmendraninoriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210723APB_FTO_178693 Bank of India BKID0008838 DEPALPUR 4420
2 DEPALPUR MP1723001_210723APB_FTO_178693 Central Bank Of India CBIN0282250 GOKULPUR 1326
3 DEPALPUR MP1723001_210723APB_FTO_178693 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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