Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120324APB_FTO_498388
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-23-001-069-001/231
(SEJWANI) 		1723001069NRG24110320240168492 12/03/2024 rekha bai 1723001069WL019180 rekha bai 00048 BKID0008813 1326 0
2 DEPALPUR MP-23-001-069-001/244
(SEJWANI) 		1723001069NRG24110320240168495 12/03/2024 PARVATIBAI 1723001069WL019180 PARVATIBAI 00048 BKID0008813 1326 0
3 DEPALPUR MP-23-001-069-001/264
(SEJWANI) 		1723001069NRG24110320240168498 12/03/2024 anil 1723001069WL019180 anil 00048 BKID0008813 1326 0
SubTotal 3978 0
4 DEPALPUR MP-23-001-069-001/89
(SEJWANI) 		1723001069NRG24110320240168529 12/03/2024 kelashi bai 1723001069WL019180 kelashi bai 00048 BKID0008838 1326 0
SubTotal 1326 0
5 DEPALPUR MP-23-001-069-001/233
(SEJWANI) 		1723001069NRG24110320240168493 12/03/2024 sunil 1723001069WL019180 sunil 00415 SBIN0013660 1326 0
6 DEPALPUR MP-23-001-069-001/254
(SEJWANI) 		1723001069NRG24110320240168497 12/03/2024 Jasvant mohansingh 1723001069WL019180 Jasvant mohansingh 00415 SBIN0013660 1326 0
SubTotal 2652 0
7 DEPALPUR MP-23-001-069-001/134-A
(SEJWANI) 		1723001069NRG24110320240168484 12/03/2024 Hukam bai 1723001069WL019180 Hukam bai 00688 FINO0001001 1326 0
8 DEPALPUR MP-23-001-069-001/134-A
(SEJWANI) 		1723001069NRG24110320240168483 12/03/2024 Mohan singh 1723001069WL019180 Mohan singh 00688 FINO0001001 1326 0
9 DEPALPUR MP-23-001-069-001/231
(SEJWANI) 		1723001069NRG24110320240168491 12/03/2024 mohan 1723001069WL019180 mohan 00688 FINO0001001 1326 0
10 DEPALPUR MP-23-001-069-001/249
(SEJWANI) 		1723001069NRG24110320240168496 12/03/2024 aarti bai 1723001069WL019180 aarti bai 00688 FINO0001001 1326 0
SubTotal 5304 0
Total 13260 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120324APB_FTO_498388 Bank of India BKID0008813 BETMA 3978
2 DEPALPUR MP1723001_120324APB_FTO_498388 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_120324APB_FTO_498388 State Bank of India SBIN0013660 BETMA 2652
4 DEPALPUR MP1723001_120324APB_FTO_498388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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