Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180523APB_FTO_47739
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-23-001-070-004/122
(RAMBADODIYA) 		1723001000NRG24180520230005906 18/05/2023 SATYANARAYAN CHATAR SINGH 1723001WL001036 SATYANARAYAN CHATAR SINGH 00048 BKID0008813 663 663 Processed 24/05/2023 836138248 SATYANARAYANCHATARSINGH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-070-004/53
(RAMBADODIYA) 		1723001000NRG24180520230005910 18/05/2023 MANOHAR SITARAM CHOUHAN 1723001WL001036 MANOHAR SITARAM CHOUHAN 00048 BKID0008813 663 663 Processed 24/05/2023 836138248 MANOHARSITARAMCHOUHAN BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-070-004/88
(RAMBADODIYA) 		1723001000NRG24180520230005913 18/05/2023 Kavita Rajesh 1723001WL001036 Kavita Rajesh 00048 BKID0008813 663 663 Processed 24/05/2023 836138248 KavitaRajesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-070-004/88
(RAMBADODIYA) 		1723001000NRG24180520230005912 18/05/2023 rajesh sitaram chouhan 1723001WL001036 rajesh sitaram chouhan 00048 BKID0008813 663 663 Processed 24/05/2023 836138248 rajeshsitaramchouhan BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-070-004/137
(RAMBADODIYA) 		1723001000NRG24180520230005907 18/05/2023 Heerasingh 1723001WL001036 Heerasingh 00048 BKID0008838 663 663 Processed 24/05/2023 836138248 Heerasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 DEPALPUR MP-23-001-070-004/145
(RAMBADODIYA) 		1723001000NRG24180520230005909 18/05/2023 INDRABAI 1723001WL001036 INDRABAI 00415 SBIN0013660 663 663 Processed 24/05/2023 836138248 INDRABAI STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-070-004/68
(RAMBADODIYA) 		1723001000NRG24180520230005911 18/05/2023 Dinesh 1723001WL001036 Dinesh 00415 SBIN0013660 663 663 Processed 24/05/2023 836138248 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180523APB_FTO_47739 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_180523APB_FTO_47739 Bank of India BKID0008838 DEPALPUR 663
3 DEPALPUR MP1723001_180523APB_FTO_47739 State Bank of India SBIN0013660 BETMA 1326

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