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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061123APB_FTO_347071
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-23-001-054-001/195-B
(AKASODA) 		1723001000NRG24061120230108731 06/11/2023 PINTU JASWANT YADAV 1723001WL012350 PINTU JASWANT YADAV 00048 BKID0008828 663 663 Processed 02/01/2024 328132492 PINTUJASWANTYADAV BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-054-001/239
(AKASODA) 		1723001000NRG24061120230108733 06/11/2023 Mohan Rameshchandr 1723001WL012350 Mohan Rameshchandr 00048 BKID0008828 663 663 Processed 02/01/2024 328132492 MohanRameshchandr INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-054-001/91
(AKASODA) 		1723001000NRG24061120230108735 06/11/2023 kamla bai 1723001WL012350 kamla bai 00048 BKID0008828 1326 1326 Processed 02/01/2024 328132492 kamlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-054-001/296
(AKASODA) 		1723001000NRG24061120230108734 06/11/2023 dilip singh 1723001WL012350 dilip singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328132492 dilipsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061123APB_FTO_347071 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
2 DEPALPUR MP1723001_061123APB_FTO_347071 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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