Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131022FTO_458012
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-23-001-064-002/161-A
(GOHAN) 		1723001064NRG23131020220154112 13/10/2022 jitendr 1723001064WL020946 jitendr 00048 BKID0008813 1224 1224 Processed 20/10/2022 672311194 jitendr (000000)
2 DEPALPUR MP-23-001-064-002/83
(GOHAN) 		1723001064NRG23131020220154117 13/10/2022 mahesh 1723001064WL020946 mahesh 00048 BKID0008813 1224 1224 Processed 20/10/2022 672311194 mahesh (000000)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-064-001/1
(GOHAN) 		1723001064NRG23131020220154106 13/10/2022 Tarabai 1723001064WL020945 Tarabai 00048 BKID0008828 1224 1224 Processed 20/10/2022 672311194 Tarabai (000000)
SubTotal 1224 1224
4 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG23131020220154107 13/10/2022 DINESH CHANDRA YADAV 1723001064WL020945 DINESH CHANDRA YADAV 00415 SBIN0013660 1224 1224 Processed 20/10/2022 672311194 DINESHCHANDRAYADAV (000000)
5 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG23131020220154108 13/10/2022 MAMTA 1723001064WL020945 MAMTA 00415 SBIN0013660 1224 1224 Processed 20/10/2022 672311194 MAMTA (000000)
6 DEPALPUR MP-23-001-064-002/172
(GOHAN) 		1723001064NRG23131020220154114 13/10/2022 Karshna 1723001064WL020946 Karshna 00415 SBIN0013660 1224 1224 Processed 20/10/2022 672311194 Karshna (000000)
SubTotal 3672 3672
7 DEPALPUR MP-23-001-064-001/88
(GOHAN) 		1723001064NRG23131020220154110 13/10/2022 tanu 1723001064WL020945 tanu 00688 FINO0001446 1224 1224 Processed 20/10/2022 672311194 tanu (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131022FTO_458012 Bank of India BKID0008813 BETMA 2448
2 DEPALPUR MP1723001_131022FTO_458012 Bank of India BKID0008828 AGRA (DEPALPUR) 1224
3 DEPALPUR MP1723001_131022FTO_458012 State Bank of India SBIN0013660 BETMA 3672
4 DEPALPUR MP1723001_131022FTO_458012 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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