Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150823APB_FTO_220548
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-23-001-078-001/235
(SALAMPUR) 		1723001078NRG24150820230069788 15/08/2023 LAXMAN 1723001078WL007259 LAXMAN 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 LAXMAN BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-078-001/277
(SALAMPUR) 		1723001078NRG24150820230069793 15/08/2023 MAHESH RAMESH 1723001078WL007259 MAHESH RAMESH 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 MAHESHRAMESH STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-078-001/312
(SALAMPUR) 		1723001078NRG24150820230069794 15/08/2023 DURGESH MANOHAR 1723001078WL007259 DURGESH MANOHAR 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 DURGESHMANOHAR BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-078-001/313
(SALAMPUR) 		1723001078NRG24150820230069795 15/08/2023 HITESH BAIRAGI 1723001078WL007259 HITESH BAIRAGI 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 HITESHBAIRAGI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-078-001/321
(SALAMPUR) 		1723001078NRG24150820230069797 15/08/2023 KRASHNA BAI 1723001078WL007259 KRASHNA BAI 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 KRASHNABAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-078-001/329
(SALAMPUR) 		1723001078NRG24150820230069798 15/08/2023 Bablu 1723001078WL007259 Bablu 00048 BKID0008813 442 442 Processed 23/08/2023 678544021 Bablu BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-078-001/269
(SALAMPUR) 		1723001078NRG24150820230069792 15/08/2023 MOHIT 1723001078WL007259 MOHIT 00048 BKID0008846 442 442 Processed 23/08/2023 678544021 MOHIT BANK OF INDIA(508505)
SubTotal 442 442
8 DEPALPUR MP-23-001-078-001/262
(SALAMPUR) 		1723001078NRG24150820230069791 15/08/2023 DHEERAJ 1723001078WL007259 DHEERAJ 00415 SBIN0003417 442 442 Processed 23/08/2023 678544021 DHEERAJ HDFC BANK LTD(607152)
SubTotal 442 442
9 DEPALPUR MP-23-001-078-001/235
(SALAMPUR) 		1723001078NRG24150820230069789 15/08/2023 SHASHI 1723001078WL007259 SHASHI 00415 SBIN0013660 442 442 Processed 23/08/2023 678544021 SHASHI BANK OF INDIA(508505)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150823APB_FTO_220548 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_150823APB_FTO_220548 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
3 DEPALPUR MP1723001_150823APB_FTO_220548 State Bank of India SBIN0003417 DHAR 442
4 DEPALPUR MP1723001_150823APB_FTO_220548 State Bank of India SBIN0013660 BETMA 442

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