Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041222FTO_561384
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-23-001-004-001/23-B
(BAHIRAMPUR) 		1723001000NRG23041220220181069 04/12/2022 rahul 1723001WL026315 rahul 00045 BARB0DEPALP 1224 1224 Processed 12/12/2022 673433715 rahul (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-004-001/23-A
(BAHIRAMPUR) 		1723001000NRG23041220220181067 04/12/2022 gopal 1723001WL026315 gopal 00048 BKID0008812 1224 1224 Processed 12/12/2022 673433715 gopal (000000)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-073-001/128-A
(LALENDIPURA) 		1723001073NRG23041220220181096 04/12/2022 SABEER KADAR KHAN 1723001073WL026320 SABEER KADAR KHAN 00048 BKID0008813 1224 1224 Processed 12/12/2022 673433715 SABEERKADARKHAN (000000)
4 DEPALPUR MP-23-001-073-001/128-D
(LALENDIPURA) 		1723001073NRG23041220220181098 04/12/2022 MUSHTAK KHAN 1723001073WL026320 MUSHTAK KHAN 00048 BKID0008813 1224 1224 Processed 12/12/2022 673433715 MUSHTAKKHAN (000000)
5 DEPALPUR MP-23-001-073-001/176-A
(LALENDIPURA) 		1723001073NRG23041220220181100 04/12/2022 Amjad Khan 1723001073WL026320 Amjad Khan 00048 BKID0008813 1224 1224 Processed 12/12/2022 673433715 AmjadKhan (000000)
6 DEPALPUR MP-23-001-073-001/630
(LALENDIPURA) 		1723001073NRG23041220220181104 04/12/2022 Amrin 1723001073WL026320 Amrin 00048 BKID0008813 1224 1224 Processed 12/12/2022 673433715 Amrin (000000)
7 DEPALPUR MP-23-001-073-001/97
(LALENDIPURA) 		1723001073NRG23041220220181105 04/12/2022 Imran 1723001073WL026320 Imran 00048 BKID0008813 1224 1224 Processed 12/12/2022 673433715 Imran (000000)
SubTotal 6120 6120
8 DEPALPUR MP-23-001-099-001/192
(HARNASA) 		1723001099NRG23031220220181034 04/12/2022 SUGANBAI 1723001099WL026307 SUGANBAI 00048 BKID0008838 1224 1224 Processed 12/12/2022 673433715 SUGANBAI (000000)
9 DEPALPUR MP-23-001-099-002/9
(HARNASA) 		1723001099NRG23031220220181039 04/12/2022 radha bai 1723001099WL026307 radha bai 00048 BKID0008838 204 204 Processed 12/12/2022 673433715 radhabai (000000)
SubTotal 1428 1428
10 DEPALPUR MP-23-001-073-001/136
(LALENDIPURA) 		1723001073NRG23041220220181099 04/12/2022 IRFAN 1723001073WL026320 IRFAN 00078 CNRB0006490 1224 1224 Processed 12/12/2022 673433715 IRFAN (000000)
11 DEPALPUR MP-23-001-073-001/313
(LALENDIPURA) 		1723001073NRG23041220220181102 04/12/2022 AZMAL KHA 1723001073WL026320 AZMAL KHA 00078 CNRB0006490 1224 1224 Processed 12/12/2022 673433715 AZMALKHA (000000)
SubTotal 2448 2448
12 DEPALPUR MP-23-001-073-001/30
(LALENDIPURA) 		1723001073NRG23041220220181101 04/12/2022 Shoyeb Khan 1723001073WL026320 Shoyeb Khan 00165 IBKL0002165 1224 1224 Processed 12/12/2022 673433715 ShoyebKhan (000000)
SubTotal 1224 1224
13 DEPALPUR MP-23-001-073-001/128-C
(LALENDIPURA) 		1723001073NRG23041220220181097 04/12/2022 MANGU 1723001073WL026320 MANGU 00415 SBIN0008283 1224 1224 Processed 13/12/2022 673433715 MANGU (000000)
SubTotal 1224 1224
14 DEPALPUR MP-23-001-073-001/621
(LALENDIPURA) 		1723001073NRG23041220220181103 04/12/2022 Irfan kha 1723001073WL026320 Irfan kha 00415 SBIN0013660 1224 1224 Processed 13/12/2022 673433715 Irfankha (000000)
SubTotal 1224 1224
15 DEPALPUR MP-23-001-004-001/23-A
(BAHIRAMPUR) 		1723001000NRG23041220220181068 04/12/2022 pooja 1723001WL026315 pooja 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673433715 pooja (000000)
16 DEPALPUR MP-23-001-004-001/23-B
(BAHIRAMPUR) 		1723001000NRG23041220220181070 04/12/2022 sunita 1723001WL026315 sunita 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673433715 sunita (000000)
SubTotal 2448 2448
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041222FTO_561384 Bank of Baroda BARB0DEPALP Depalpur 1224
2 DEPALPUR MP1723001_041222FTO_561384 Bank of India BKID0008812 GAUTAMPURA 1224
3 DEPALPUR MP1723001_041222FTO_561384 Bank of India BKID0008813 BETMA 6120
4 DEPALPUR MP1723001_041222FTO_561384 Bank of India BKID0008838 DEPALPUR 1428
5 DEPALPUR MP1723001_041222FTO_561384 Canara Bank CNRB0006490 BETMA 2448
6 DEPALPUR MP1723001_041222FTO_561384 IDBI Bank IBKL0002165 Badipura 1224
7 DEPALPUR MP1723001_041222FTO_561384 State Bank of India SBIN0008283 PITHAMPUR 1224
8 DEPALPUR MP1723001_041222FTO_561384 State Bank of India SBIN0013660 BETMA 1224
9 DEPALPUR MP1723001_041222FTO_561384 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2448

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