Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041222APB_FTO_561385
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-23-001-073-001/11
(LALENDIPURA) 		1723001073NRG23041220220181095 04/12/2022 Vakil 1723001073WL026320 Vakil 00048 BKID0008813 1224 1224 Processed 12/12/2022 673442349 Vakil BANK OF INDIA(508505)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001099NRG23031220220181038 04/12/2022 shobha bai 1723001099WL026307 shobha bai 00048 BKID0008838 1224 1224 Processed 12/12/2022 673442349 shobhabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001099NRG23031220220181037 04/12/2022 unkarsingh 1723001099WL026307 unkarsingh 00048 BKID0008838 1224 1224 Processed 12/12/2022 673442349 unkarsingh BANK OF INDIA(508505)
SubTotal 2448 2448
4 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG23031220220181035 04/12/2022 Dinesh 1723001099WL026307 Dinesh 00415 SBIN0010801 1224 1224 Processed 12/12/2022 673442349 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 DEPALPUR MP-23-001-073-001/102-a
(LALENDIPURA) 		1723001073NRG23041220220181094 04/12/2022 Shivraj 1723001073WL026320 Shivraj 00415 SBIN0013660 1224 1224 Processed 12/12/2022 673442349 Shivraj BANK OF INDIA(508505)
SubTotal 1224 1224
6 DEPALPUR MP-23-001-099-002/150
(HARNASA) 		1723001099NRG23031220220181036 04/12/2022 Rajesh Kailash 1723001099WL026307 Rajesh Kailash 00415 SBIN0030024 1224 1224 Processed 12/12/2022 673442349 RajeshKailash STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041222APB_FTO_561385 Bank of India BKID0008813 BETMA 1224
2 DEPALPUR MP1723001_041222APB_FTO_561385 Bank of India BKID0008838 DEPALPUR 2448
3 DEPALPUR MP1723001_041222APB_FTO_561385 State Bank of India SBIN0010801 DEPALPUR 1224
4 DEPALPUR MP1723001_041222APB_FTO_561385 State Bank of India SBIN0013660 BETMA 1224
5 DEPALPUR MP1723001_041222APB_FTO_561385 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1224

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