Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_081222FTO_570250
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-23-001-091-001/99
(GALONDA) 		1723001000NRG23081220220184497 08/12/2022 ajay 1723001WL026906 ajay 00032 UTIB0002508 612 612 Processed 14/12/2022 706413386 ajay (000000)
SubTotal 612 612
2 DEPALPUR MP-23-001-091-001/24
(GALONDA) 		1723001000NRG23081220220184490 08/12/2022 manoj ji 1723001WL026906 manoj ji 00048 BKID0008813 612 612 Processed 14/12/2022 706413386 manojji (000000)
SubTotal 612 612
3 DEPALPUR MP-23-001-091-001/14-B
(GALONDA) 		1723001000NRG23081220220184487 08/12/2022 rahul 1723001WL026906 rahul 00048 BKID0008854 612 612 Processed 14/12/2022 706413386 rahul (000000)
SubTotal 612 612
4 DEPALPUR MP-23-001-091-001/93-a
(GALONDA) 		1723001000NRG23081220220184495 08/12/2022 Girvar 1723001WL026906 Girvar 00415 SBIN0030253 612 612 Processed 14/12/2022 706413386 Girvar (000000)
5 DEPALPUR MP-23-001-091-001/95-D
(GALONDA) 		1723001000NRG23081220220184496 08/12/2022 bhupendra 1723001WL026906 bhupendra 00415 SBIN0030253 612 612 Processed 14/12/2022 706413386 bhupendra (000000)
SubTotal 1224 1224
6 DEPALPUR MP-23-001-091-001/154
(GALONDA) 		1723001000NRG23081220220184489 08/12/2022 CHATAR SINGH RATHORE 1723001WL026906 CHATAR SINGH RATHORE 00415 SBIN0030460 612 612 Processed 14/12/2022 706413386 CHATARSINGHRATHORE (000000)
SubTotal 612 612
7 DEPALPUR MP-23-001-091-001/24
(GALONDA) 		1723001000NRG23081220220184491 08/12/2022 monika 1723001WL026906 monika 00601 BKID0NAMRGB 612 612 Processed 14/12/2022 706413386 monika (000000)
SubTotal 612 612
8 DEPALPUR MP-23-001-091-001/14-B
(GALONDA) 		1723001000NRG23081220220184488 08/12/2022 rohit 1723001WL026906 rohit 00697 BKID0MG0437 612 612 Processed 14/12/2022 706413386 rohit (000000)
9 DEPALPUR MP-23-001-091-001/27
(GALONDA) 		1723001000NRG23081220220184492 08/12/2022 anil 1723001WL026906 anil 00697 BKID0MG0437 612 612 Processed 14/12/2022 706413386 anil (000000)
10 DEPALPUR MP-23-001-091-001/62-A
(GALONDA) 		1723001000NRG23081220220184494 08/12/2022 reena 1723001WL026906 reena 00697 BKID0MG0437 612 612 Processed 14/12/2022 706413386 reena (000000)
11 DEPALPUR MP-23-001-091-001/62-A
(GALONDA) 		1723001000NRG23081220220184493 08/12/2022 shersingh 1723001WL026906 shersingh 00697 BKID0MG0437 612 612 Processed 14/12/2022 706413386 shersingh (000000)
SubTotal 2448 2448
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_081222FTO_570250 AXIS BANK UTIB0002508 SINHASA 612
2 DEPALPUR MP1723001_081222FTO_570250 Bank of India BKID0008813 BETMA 612
3 DEPALPUR MP1723001_081222FTO_570250 Bank of India BKID0008854 RANGWASA 612
4 DEPALPUR MP1723001_081222FTO_570250 State Bank of India SBIN0030253 NAVDAPANTH 1224
5 DEPALPUR MP1723001_081222FTO_570250 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 612
6 DEPALPUR MP1723001_081222FTO_570250 Narmada Jhabua Gramin Bank BKID0NAMRGB KALARIYA 612
7 DEPALPUR MP1723001_081222FTO_570250 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2448

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