Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160622FTO_205769
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-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG23160620220069785 16/06/2022 UMESH PRAJAPT 1723001015WL007163 UMESH PRAJAPT 00048 BKID0008812 1224 1224 Processed 23/06/2022 474509001 UMESHPRAJAPT (000000)
2 DEPALPUR MP-23-001-015-001/11-C
(MEDAKWAS) 		1723001015NRG23160620220069786 16/06/2022 SAVITA BAI 1723001015WL007163 SAVITA BAI 00048 BKID0008812 1224 1224 Processed 23/06/2022 474509001 SAVITABAI (000000)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-015-001/127-B
(MEDAKWAS) 		1723001015NRG23160620220069793 16/06/2022 SAPANA BAI 1723001015WL007163 SAPANA BAI 00078 CNRB0005682 1224 1224 Processed 23/06/2022 474509001 SAPANABAI (000000)
SubTotal 1224 1224
4 DEPALPUR MP-23-001-015-001/104-B
(MEDAKWAS) 		1723001015NRG23160620220069784 16/06/2022 JITENDRA 1723001015WL007163 JITENDRA 00688 FINO0001001 1224 1224 Processed 23/06/2022 474509001 JITENDRA (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160622FTO_205769 Bank of India BKID0008812 GAUTAMPURA 2448
2 DEPALPUR MP1723001_160622FTO_205769 Canara Bank CNRB0005682 DEPALPUR 1224
3 DEPALPUR MP1723001_160622FTO_205769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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