Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_251222FTO_601395
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-23-001-055-002/103
(SIKANDRI) 		1723001000NRG23251220220196097 25/12/2022 vikram 1723001WL028770 vikram 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 vikram (000000)
2 DEPALPUR MP-23-001-055-002/166
(SIKANDRI) 		1723001000NRG23251220220196099 25/12/2022 gopal yadav 1723001WL028770 gopal yadav 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 gopalyadav (000000)
3 DEPALPUR MP-23-001-055-002/250
(SIKANDRI) 		1723001000NRG23251220220196106 25/12/2022 puja 1723001WL028770 puja 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 puja (000000)
4 DEPALPUR MP-23-001-055-002/257
(SIKANDRI) 		1723001000NRG23251220220196108 25/12/2022 kamal 1723001WL028770 kamal 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 kamal (000000)
5 DEPALPUR MP-23-001-055-002/302
(SIKANDRI) 		1723001000NRG23251220220196110 25/12/2022 CHANDARSINGH LAXMAN SINGH YADAV 1723001WL028770 CHANDARSINGH LAXMAN SINGH YADAV 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 CHANDARSINGHLAXMANSINGHYADAV (000000)
6 DEPALPUR MP-23-001-055-002/37
(SIKANDRI) 		1723001000NRG23251220220196111 25/12/2022 Krishnabai 1723001WL028770 Krishnabai 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 Krishnabai (000000)
7 DEPALPUR MP-23-001-055-002/90
(SIKANDRI) 		1723001000NRG23251220220196114 25/12/2022 Laxman 1723001WL028770 Laxman 00048 BKID0008828 1224 1224 Processed 17/02/2023 032556539 Laxman (000000)
SubTotal 8568 8568
8 DEPALPUR MP-23-001-018-001/58-B
(RUDRAKHYA) 		1723001000NRG23251220220196092 25/12/2022 suresh 1723001WL028769 suresh 00415 SBIN0003017 1428 1428 Processed 17/02/2023 032556539 suresh (000000)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_251222FTO_601395 Bank of India BKID0008828 AGRA (DEPALPUR) 8568
2 DEPALPUR MP1723001_251222FTO_601395 State Bank of India SBIN0003017 ADB SANWER 1428

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