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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130622FTO_198581
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-23-001-048-004/103
(ARODAKOT) 		1723001000NRG23130620220065085 13/06/2022 rajesh 1723001WL006639 rajesh 00045 BARB0DEPALP 1224 1224 Processed 17/06/2022 366603466 rajesh (000000)
2 DEPALPUR MP-23-001-048-004/141
(ARODAKOT) 		1723001000NRG23130620220065092 13/06/2022 Kamana 1723001WL006639 Kamana 00045 BARB0DEPALP 1224 1224 Processed 17/06/2022 366603466 Kamana (000000)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-048-004/121
(ARODAKOT) 		1723001000NRG23130620220065087 13/06/2022 Rakesh bherulal 1723001WL006639 Rakesh bherulal 00048 BKID0008838 1224 1224 Processed 17/06/2022 366603466 Rakeshbherulal (000000)
SubTotal 1224 1224
4 DEPALPUR MP-23-001-048-004/102
(ARODAKOT) 		1723001000NRG23130620220065084 13/06/2022 santosh 1723001WL006639 santosh 00048 BKID0009806 1224 1224 Processed 17/06/2022 366603466 santosh (000000)
5 DEPALPUR MP-23-001-048-004/138
(ARODAKOT) 		1723001000NRG23130620220065088 13/06/2022 Abhishek goswami 1723001WL006639 Abhishek goswami 00048 BKID0009806 1224 1224 Processed 17/06/2022 366603466 Abhishekgoswami (000000)
6 DEPALPUR MP-23-001-048-004/43-A
(ARODAKOT) 		1723001000NRG23130620220065095 13/06/2022 Pankaj 1723001WL006639 Pankaj 00048 BKID0009806 1224 1224 Processed 17/06/2022 366603466 Pankaj (000000)
7 DEPALPUR MP-23-001-048-004/61
(ARODAKOT) 		1723001000NRG23130620220065096 13/06/2022 Rohit bharti 1723001WL006639 Rohit bharti 00048 BKID0009806 1224 1224 Processed 17/06/2022 366603466 Rohitbharti (000000)
SubTotal 4896 4896
8 DEPALPUR MP-23-001-048-004/141
(ARODAKOT) 		1723001000NRG23130620220065091 13/06/2022 Sanjay solanki 1723001WL006639 Sanjay solanki 00078 CNRB0005682 1224 1224 Processed 17/06/2022 366603466 Sanjaysolanki (000000)
SubTotal 1224 1224
9 DEPALPUR MP-23-001-048-004/140
(ARODAKOT) 		1723001000NRG23130620220065090 13/06/2022 Gopal bairagi 1723001WL006639 Gopal bairagi 00354 PUNB0985400 1224 1224 Processed 17/06/2022 366603466 Gopalbairagi (000000)
SubTotal 1224 1224
10 DEPALPUR MP-23-001-048-004/21
(ARODAKOT) 		1723001000NRG23130620220065093 13/06/2022 mohan 1723001WL006639 mohan 00415 SBIN0010801 1224 1224 Processed 17/06/2022 366603466 mohan (000000)
11 DEPALPUR MP-23-001-048-004/43
(ARODAKOT) 		1723001000NRG23130620220065094 13/06/2022 Girdhari 1723001WL006639 Girdhari 00415 SBIN0010801 1224 1224 Processed 17/06/2022 366603466 Girdhari (000000)
SubTotal 2448 2448
12 DEPALPUR MP-23-001-048-004/100
(ARODAKOT) 		1723001000NRG23130620220065083 13/06/2022 dinesh 1723001WL006639 dinesh 00415 SBIN0030024 1224 1224 Processed 17/06/2022 366603466 dinesh (000000)
13 DEPALPUR MP-23-001-048-004/107
(ARODAKOT) 		1723001000NRG23130620220065086 13/06/2022 nilesh 1723001WL006639 nilesh 00415 SBIN0030024 1224 1224 Processed 17/06/2022 366603466 nilesh (000000)
14 DEPALPUR MP-23-001-048-004/139
(ARODAKOT) 		1723001000NRG23130620220065089 13/06/2022 Mandeep das bairagi 1723001WL006639 Mandeep das bairagi 00415 SBIN0030024 1224 1224 Processed 17/06/2022 366603466 Mandeepdasbairagi (000000)
15 DEPALPUR MP-23-001-048-004/90
(ARODAKOT) 		1723001000NRG23130620220065100 13/06/2022 Shreeram 1723001WL006639 Shreeram 00415 SBIN0030024 1224 1224 Processed 17/06/2022 366603466 Shreeram (000000)
SubTotal 4896 4896
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130622FTO_198581 Bank of Baroda BARB0DEPALP Depalpur 2448
2 DEPALPUR MP1723001_130622FTO_198581 Bank of India BKID0008838 DEPALPUR 1224
3 DEPALPUR MP1723001_130622FTO_198581 Bank of India BKID0009806 KESUR 4896
4 DEPALPUR MP1723001_130622FTO_198581 Canara Bank CNRB0005682 DEPALPUR 1224
5 DEPALPUR MP1723001_130622FTO_198581 Punjab National Bank PUNB0985400 Depalpur 1224
6 DEPALPUR MP1723001_130622FTO_198581 State Bank of India SBIN0010801 DEPALPUR 2448
7 DEPALPUR MP1723001_130622FTO_198581 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4896

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