Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_77378
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-23-001-064-001/102
(GOHAN) 		1723001064NRG24070620230016071 07/06/2023 kamal 1723001064WL002091 kamal 00048 BKID0008813 1326 1326 Processed 13/06/2023 322271679 kamal BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001064NRG24070620230016064 07/06/2023 bhavna 1723001064WL002090 bhavna 00048 BKID0008813 1105 1105 Processed 13/06/2023 322271679 bhavna BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001064NRG24070620230016038 07/06/2023 Bhagirath 1723001064WL002089 Bhagirath 00048 BKID0008813 1326 1326 Processed 13/06/2023 322271679 Bhagirath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001064NRG24070620230016039 07/06/2023 rahul 1723001064WL002089 rahul 00048 BKID0008813 1326 1326 Processed 13/06/2023 322271679 rahul BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001064NRG24070620230016073 07/06/2023 ghanshyam 1723001064WL002091 ghanshyam 00048 BKID0008813 1326 1326 Processed 13/06/2023 322271679 ghanshyam BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-064-001/88
(GOHAN) 		1723001064NRG24070620230016047 07/06/2023 subham 1723001064WL002089 subham 00048 BKID0008813 1326 1326 Processed 13/06/2023 322271679 subham INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7735 7735
7 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001064NRG24070620230016037 07/06/2023 Satish yadav 1723001064WL002089 Satish yadav 00078 CNRB0006490 1326 1326 Processed 13/06/2023 322271679 Satishyadav BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-001/88-A
(GOHAN) 		1723001064NRG24070620230016049 07/06/2023 sarsvati 1723001064WL002089 sarsvati 00078 CNRB0006490 1326 1326 Processed 13/06/2023 322271679 sarsvati CANARA BANK(508532)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001064NRG24070620230016063 07/06/2023 Rohit Kelash 1723001064WL002090 Rohit Kelash 00415 SBIN0013660 1105 1105 Processed 13/06/2023 322271679 RohitKelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001064NRG24070620230016074 07/06/2023 sangitabai 1723001064WL002091 sangitabai 00415 SBIN0013660 1326 1326 Processed 13/06/2023 322271679 sangitabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 DEPALPUR MP-23-001-064-001/100
(GOHAN) 		1723001064NRG24070620230016052 07/06/2023 VIDHYA 1723001064WL002090 VIDHYA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 VIDHYA FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001064NRG24070620230016053 07/06/2023 MAHENDRA 1723001064WL002090 MAHENDRA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 MAHENDRA FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-064-001/12-A
(GOHAN) 		1723001064NRG24070620230016054 07/06/2023 shubham 1723001064WL002090 shubham 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 shubham FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-064-001/134
(GOHAN) 		1723001064NRG24070620230016055 07/06/2023 Vidhya 1723001064WL002090 Vidhya 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Vidhya FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-064-001/141
(GOHAN) 		1723001064NRG24070620230016056 07/06/2023 surendra 1723001064WL002090 surendra 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 surendra FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-064-001/150
(GOHAN) 		1723001064NRG24070620230016057 07/06/2023 kamal yadav 1723001064WL002090 kamal yadav 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 kamalyadav FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/150-A
(GOHAN) 		1723001064NRG24070620230016058 07/06/2023 Deepak 1723001064WL002090 Deepak 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Deepak FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/153
(GOHAN) 		1723001064NRG24070620230016059 07/06/2023 SUNIL YADAV 1723001064WL002090 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-064-001/165-a
(GOHAN) 		1723001064NRG24070620230016060 07/06/2023 SHUBHAM 1723001064WL002090 SHUBHAM 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 SHUBHAM FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-064-001/18
(GOHAN) 		1723001064NRG24070620230016061 07/06/2023 Sawan 1723001064WL002090 Sawan 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Sawan FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-064-001/202
(GOHAN) 		1723001064NRG24070620230016062 07/06/2023 Krishna 1723001064WL002090 Krishna 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 Krishna FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001064NRG24070620230016065 07/06/2023 vikash 1723001064WL002090 vikash 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 vikash FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001064NRG24070620230016066 07/06/2023 premsing 1723001064WL002090 premsing 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 premsing FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001064NRG24070620230016067 07/06/2023 Seema 1723001064WL002090 Seema 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 Seema FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-064-001/224
(GOHAN) 		1723001064NRG24070620230016068 07/06/2023 Rajaram 1723001064WL002090 Rajaram 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 Rajaram FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001064NRG24070620230016069 07/06/2023 Ashish Yadav 1723001064WL002090 Ashish Yadav 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 AshishYadav FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001064NRG24070620230016070 07/06/2023 Anand Yadav 1723001064WL002090 Anand Yadav 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271679 AnandYadav FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-064-001/227
(GOHAN) 		1723001064NRG24070620230016036 07/06/2023 Pooja 1723001064WL002089 Pooja 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Pooja BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-064-001/227
(GOHAN) 		1723001064NRG24070620230016035 07/06/2023 Sandeep Yadav 1723001064WL002089 Sandeep Yadav 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 SandeepYadav FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-064-001/46
(GOHAN) 		1723001064NRG24070620230016040 07/06/2023 praveen 1723001064WL002089 praveen 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 praveen FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001064NRG24070620230016042 07/06/2023 POOJA 1723001064WL002089 POOJA 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 POOJA FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001064NRG24070620230016045 07/06/2023 Ranjana 1723001064WL002089 Ranjana 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Ranjana FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001064NRG24070620230016044 07/06/2023 Sandeep 1723001064WL002089 Sandeep 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 Sandeep FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-064-001/86-A
(GOHAN) 		1723001064NRG24070620230016046 07/06/2023 PANKAJ 1723001064WL002089 PANKAJ 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 PANKAJ FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-064-001/88
(GOHAN) 		1723001064NRG24070620230016048 07/06/2023 tanu 1723001064WL002089 tanu 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 tanu FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-064-001/91
(GOHAN) 		1723001064NRG24070620230016050 07/06/2023 arti 1723001064WL002089 arti 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 arti FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001064NRG24070620230016051 07/06/2023 abhishekh 1723001064WL002089 abhishekh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322271679 abhishekh FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070623APB_FTO_77378 Bank of India BKID0008813 BETMA 7735
2 DEPALPUR MP1723001_070623APB_FTO_77378 Canara Bank CNRB0006490 BETMA 2652
3 DEPALPUR MP1723001_070623APB_FTO_77378 State Bank of India SBIN0013660 BETMA 2431
4 DEPALPUR MP1723001_070623APB_FTO_77378 Fino Payments Bank Ltd FINO0001446 MP RO 34255

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