Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260522APB_FTO_154279
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-23-001-065-001/28
(KARADIYA) 		1723001000NRG23260520220040606 26/05/2022 Sharda bai 1723001WL003831 Sharda bai 00048 BKID0008813 1224 1224 Processed 02/06/2022 116534759 Shardabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-065-001/143
(KARADIYA) 		1723001000NRG23260520220040591 26/05/2022 Dinesh 1723001WL003831 Dinesh 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-065-001/150
(KARADIYA) 		1723001000NRG23260520220040583 26/05/2022 Manoj 1723001WL003830 Manoj 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-065-001/155
(KARADIYA) 		1723001000NRG23260520220040594 26/05/2022 meharavan 1723001WL003831 meharavan 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 meharavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-065-001/167
(KARADIYA) 		1723001000NRG23260520220040596 26/05/2022 Dharmendra 1723001WL003831 Dharmendra 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 Dharmendra IDBI BANK(607095)
6 DEPALPUR MP-23-001-065-001/48
(KARADIYA) 		1723001000NRG23260520220040586 26/05/2022 lokesh 1723001WL003830 lokesh 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 lokesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-065-001/74
(KARADIYA) 		1723001000NRG23260520220040609 26/05/2022 Shayamu bai 1723001WL003831 Shayamu bai 00048 BKID0008828 1224 1224 Processed 02/06/2022 116534759 Shayamubai BANK OF INDIA(508505)
SubTotal 7344 7344
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_260522APB_FTO_154279 Bank of India BKID0008813 BETMA 1224
2 DEPALPUR MP1723001_260522APB_FTO_154279 Bank of India BKID0008828 AGRA (DEPALPUR) 7344

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