Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300522FTO_163605
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-23-001-072-001/10-A
(BIJEPUR) 		1723001072NRG23300520220045450 30/05/2022 Kamla bai 1723001072WL004295 Kamla bai 00048 BKID0008813 1428 1428 Processed 04/06/2022 144277589 Kamlabai (000000)
2 DEPALPUR MP-23-001-072-001/40
(BIJEPUR) 		1723001072NRG23300520220045451 30/05/2022 dropati bai 1723001072WL004296 dropati bai 00048 BKID0008813 1224 1224 Processed 04/06/2022 144277589 dropatibai (000000)
3 DEPALPUR MP-23-001-072-001/51-C
(BIJEPUR) 		1723001072NRG23300520220045453 30/05/2022 Gayatri bai 1723001072WL004296 Gayatri bai 00048 BKID0008813 1224 1224 Processed 04/06/2022 144277589 Gayatribai (000000)
4 DEPALPUR MP-23-001-072-001/76-A
(BIJEPUR) 		1723001072NRG23300520220045456 30/05/2022 Ravindra 1723001072WL004297 Ravindra 00048 BKID0008813 1224 1224 Processed 04/06/2022 144277589 Ravindra (000000)
5 DEPALPUR MP-23-001-072-001/85-A
(BIJEPUR) 		1723001072NRG23300520220045457 30/05/2022 sandeep 1723001072WL004297 sandeep 00048 BKID0008813 1224 1224 Processed 04/06/2022 144277589 sandeep (000000)
6 DEPALPUR MP-23-001-072-002/139
(BIJEPUR) 		1723001072NRG23300520220045448 30/05/2022 Devkaran 1723001072WL004294 Devkaran 00048 BKID0008813 1428 1428 Processed 04/06/2022 144277589 Devkaran (000000)
SubTotal 7752 7752
7 DEPALPUR MP-23-001-072-001/10
(BIJEPUR) 		1723001072NRG23300520220045449 30/05/2022 krishna bai 1723001072WL004295 krishna bai 00601 BKID0NAMRGB 1428 1428 Processed 04/06/2022 144277589 krishnabai (000000)
SubTotal 1428 1428
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300522FTO_163605 Bank of India BKID0008813 BETMA 7752
2 DEPALPUR MP1723001_300522FTO_163605 Narmada Jhabua Gramin Bank BKID0NAMRGB BETMA 1428

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