Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023FTO_333811
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) 		1723001071NRG24261020230104181 27/10/2023 SHUBHAM YADAV TIKRAM YADAV 1723001071WL011813 SHUBHAM YADAV TIKRAM YADAV 00048 BKID0008813 442 442 Processed 09/11/2023 305243623 SHUBHAMYADAVTIKRAMYADAV (000000)
2 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001071NRG24261020230104183 27/10/2023 sunil 1723001071WL011813 sunil 00048 BKID0008813 442 442 Processed 09/11/2023 305243623 sunil (000000)
3 DEPALPUR MP-23-001-071-001/248-B
(JHALARIYA) 		1723001071NRG24261020230104194 27/10/2023 NIKITA 1723001071WL011813 NIKITA 00048 BKID0008813 442 442 Processed 09/11/2023 305243623 NIKITA (000000)
4 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001071NRG24261020230104197 27/10/2023 DINESH NANDRAM 1723001071WL011813 DINESH NANDRAM 00048 BKID0008813 442 442 Processed 09/11/2023 305243623 DINESHNANDRAM (000000)
SubTotal 1768 1768
5 DEPALPUR MP-23-001-068-002/68
(RAWAD) 		1723001071NRG24261020230104172 27/10/2023 VISHNU BAI 1723001071WL011813 VISHNU BAI 00165 IBKL0002165 1326 1326 Processed 09/11/2023 305243623 VISHNUBAI (000000)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-071-001/339-B
(JHALARIYA) 		1723001071NRG24261020230104199 27/10/2023 KISHAN MUNSHINATH 1723001071WL011813 KISHAN MUNSHINATH 00415 SBIN0013660 442 442 Processed 09/11/2023 305243623 KISHANMUNSHINATH (000000)
7 DEPALPUR MP-23-001-071-001/341
(JHALARIYA) 		1723001071NRG24261020230104200 27/10/2023 KAVITA RAJU 1723001071WL011813 KAVITA RAJU 00415 SBIN0013660 442 442 Processed 09/11/2023 305243623 KAVITARAJU (000000)
8 DEPALPUR MP-23-001-071-001/345
(JHALARIYA) 		1723001071NRG24261020230104201 27/10/2023 GUDDI BAI 1723001071WL011813 GUDDI BAI 00415 SBIN0013660 442 442 Processed 09/11/2023 305243623 GUDDIBAI (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023FTO_333811 Bank of India BKID0008813 BETMA 1768
2 DEPALPUR MP1723001_271023FTO_333811 IDBI Bank IBKL0002165 Badipura 1326
3 DEPALPUR MP1723001_271023FTO_333811 State Bank of India SBIN0013660 BETMA 1326

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