Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823FTO_200671
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-23-001-023-001/412
(FARKODA) 		1723001023NRG24020820230062436 02/08/2023 BHAGIRATH 1723001023WL006345 BHAGIRATH 00048 BKID0008812 1547 1547 Processed 05/08/2023 349413973 BHAGIRATH (000000)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-080-001/108
(METHWADA) 		1723001080NRG24020820230062443 02/08/2023 ASHOK 1723001080WL006347 ASHOK 00048 BKID0008813 1326 1326 Processed 05/08/2023 349413973 ASHOK (000000)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-080-001/413
(METHWADA) 		1723001080NRG24020820230062453 02/08/2023 Hemalatabai 1723001080WL006349 Hemalatabai 00415 SBIN0013660 1326 1326 Processed 06/08/2023 349413973 Hemalatabai (000000)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-057-001/296
(ATAVADA) 		1723001057NRG24020820230062419 02/08/2023 Nitin 1723001057WL006341 Nitin 00688 FINO0001001 442 442 Processed 05/08/2023 349413973 Nitin (000000)
5 DEPALPUR MP-23-001-080-001/429-B
(METHWADA) 		1723001080NRG24020820230062457 02/08/2023 Deepak 1723001080WL006349 Deepak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349413973 Deepak (000000)
SubTotal 1768 1768
6 DEPALPUR MP-23-001-057-001/28
(ATAVADA) 		1723001057NRG24020820230062417 02/08/2023 Arjun 1723001057WL006341 Arjun 00697 BKID0MG0428 442 442 Processed 05/08/2023 349413973 Arjun (000000)
SubTotal 442 442
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020823FTO_200671 Bank of India BKID0008812 GAUTAMPURA 1547
2 DEPALPUR MP1723001_020823FTO_200671 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_020823FTO_200671 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_020823FTO_200671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 DEPALPUR MP1723001_020823FTO_200671 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 442

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