Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040822FTO_307693
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-23-001-068-002/144-A
(RAWAD) 		1723001071NRG23040820220115202 04/08/2022 ROHIT ASHOK CHOBEY 1723001071WL012794 ROHIT ASHOK CHOBEY 00048 BKID0008813 1224 1224 Processed 25/08/2022 624442214 ROHITASHOKCHOBEY (000000)
2 DEPALPUR MP-23-001-071-001/125-C
(JHALARIYA) 		1723001071NRG23040820220115205 04/08/2022 SHUBHAM YADAV TIKRAM YADAV 1723001071WL012794 SHUBHAM YADAV TIKRAM YADAV 00048 BKID0008813 1224 1224 Processed 25/08/2022 624442214 SHUBHAMYADAVTIKRAMYADAV (000000)
3 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG23040820220115207 04/08/2022 PRADEEP MOHANLAL YADAV 1723001071WL012794 PRADEEP MOHANLAL YADAV 00048 BKID0008813 1224 1224 Processed 25/08/2022 624442214 PRADEEPMOHANLALYADAV (000000)
4 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG23040820220115211 04/08/2022 MANJU BAI BHURALAL 1723001071WL012794 MANJU BAI BHURALAL 00048 BKID0008813 1224 1224 Processed 25/08/2022 624442214 MANJUBAIBHURALAL (000000)
SubTotal 4896 4896
5 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG23040820220115206 04/08/2022 Mithun 1723001071WL012794 Mithun 00415 SBIN0013660 1224 1224 Processed 25/08/2022 624442214 Mithun (000000)
6 DEPALPUR MP-23-001-071-001/334-A
(JHALARIYA) 		1723001071NRG23040820220115208 04/08/2022 LAXMI BAI NATH 1723001071WL012794 LAXMI BAI NATH 00415 SBIN0013660 1224 1224 Processed 25/08/2022 624442214 LAXMIBAINATH (000000)
7 DEPALPUR MP-23-001-071-001/337
(JHALARIYA) 		1723001071NRG23040820220115209 04/08/2022 RAJESH MOHAN 1723001071WL012794 RAJESH MOHAN 00415 SBIN0013660 1224 1224 Processed 25/08/2022 624442214 RAJESHMOHAN (000000)
8 DEPALPUR MP-23-001-071-001/341
(JHALARIYA) 		1723001071NRG23040820220115210 04/08/2022 KAVITA RAJU 1723001071WL012794 KAVITA RAJU 00415 SBIN0013660 1224 1224 Processed 25/08/2022 624442214 KAVITARAJU (000000)
9 DEPALPUR MP-23-001-071-001/368
(JHALARIYA) 		1723001071NRG23040820220115215 04/08/2022 KALA 1723001071WL012794 KALA 00415 SBIN0013660 1224 1224 Processed 25/08/2022 624442214 KALA (000000)
SubTotal 6120 6120
10 DEPALPUR MP-23-001-068-002/158
(RAWAD) 		1723001071NRG23040820220115203 04/08/2022 MAHESH 1723001071WL012794 MAHESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 MAHESH (000000)
11 DEPALPUR MP-23-001-068-002/164
(RAWAD) 		1723001071NRG23040820220115204 04/08/2022 RAJESH 1723001071WL012794 RAJESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 RAJESH (000000)
12 DEPALPUR MP-23-001-071-001/365
(JHALARIYA) 		1723001071NRG23040820220115212 04/08/2022 PINTU NATH 1723001071WL012794 PINTU NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 PINTUNATH (000000)
13 DEPALPUR MP-23-001-071-001/366
(JHALARIYA) 		1723001071NRG23040820220115213 04/08/2022 LAKHAN 1723001071WL012794 LAKHAN 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 LAKHAN (000000)
14 DEPALPUR MP-23-001-071-001/367
(JHALARIYA) 		1723001071NRG23040820220115214 04/08/2022 DINESH 1723001071WL012794 DINESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 DINESH (000000)
15 DEPALPUR MP-23-001-071-001/368-B
(JHALARIYA) 		1723001071NRG23040820220115216 04/08/2022 LAXMI BAI 1723001071WL012794 LAXMI BAI 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 LAXMIBAI (000000)
16 DEPALPUR MP-23-001-071-001/372
(JHALARIYA) 		1723001071NRG23040820220115217 04/08/2022 NAGJI NATH 1723001071WL012794 NAGJI NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 NAGJINATH (000000)
17 DEPALPUR MP-23-001-071-001/373
(JHALARIYA) 		1723001071NRG23040820220115218 04/08/2022 HUKAM NATH 1723001071WL012794 HUKAM NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 HUKAMNATH (000000)
18 DEPALPUR MP-23-001-071-001/374
(JHALARIYA) 		1723001071NRG23040820220115219 04/08/2022 KALA 1723001071WL012794 KALA 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 KALA (000000)
19 DEPALPUR MP-23-001-071-001/375
(JHALARIYA) 		1723001071NRG23040820220115220 04/08/2022 JIJA BAI 1723001071WL012794 JIJA BAI 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 JIJABAI (000000)
20 DEPALPUR MP-23-001-071-001/376
(JHALARIYA) 		1723001071NRG23040820220115221 04/08/2022 RAJESH NATH 1723001071WL012794 RAJESH NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 RAJESHNATH (000000)
21 DEPALPUR MP-23-001-071-001/377
(JHALARIYA) 		1723001071NRG23040820220115222 04/08/2022 KALA 1723001071WL012794 KALA 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 KALA (000000)
22 DEPALPUR MP-23-001-071-001/379
(JHALARIYA) 		1723001071NRG23040820220115223 04/08/2022 KALU NATH 1723001071WL012794 KALU NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 KALUNATH (000000)
23 DEPALPUR MP-23-001-071-001/381
(JHALARIYA) 		1723001071NRG23040820220115224 04/08/2022 SHYANI BAI 1723001071WL012794 SHYANI BAI 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 SHYANIBAI (000000)
24 DEPALPUR MP-23-001-071-001/382
(JHALARIYA) 		1723001071NRG23040820220115225 04/08/2022 SUNIL NATH 1723001071WL012794 SUNIL NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 SUNILNATH (000000)
25 DEPALPUR MP-23-001-071-001/385
(JHALARIYA) 		1723001071NRG23040820220115226 04/08/2022 RAMESH NATH 1723001071WL012794 RAMESH NATH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 RAMESHNATH (000000)
26 DEPALPUR MP-23-001-071-001/71-B
(JHALARIYA) 		1723001071NRG23040820220115227 04/08/2022 MAHESH 1723001071WL012794 MAHESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442214 MAHESH (000000)
SubTotal 20808 20808
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040822FTO_307693 Bank of India BKID0008813 BETMA 4896
2 DEPALPUR MP1723001_040822FTO_307693 State Bank of India SBIN0013660 BETMA 6120
3 DEPALPUR MP1723001_040822FTO_307693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808

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