Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_41819
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-23-001-069-001/15
(SEJWANI) 		1723001069NRG24140520230004752 15/05/2023 rajubai 1723001069WL000871 rajubai 00048 BKID0008813 884 884 Processed 20/05/2023 787601542 rajubai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-069-001/19
(SEJWANI) 		1723001069NRG24140520230004754 15/05/2023 Ganesh 1723001069WL000871 Ganesh 00048 BKID0008813 1105 1105 Processed 20/05/2023 787601542 Ganesh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-069-001/220-A
(SEJWANI) 		1723001069NRG24140520230004750 15/05/2023 jiten 1723001069WL000870 jiten 00048 BKID0008813 884 884 Processed 20/05/2023 787601542 jiten BANK OF INDIA(508505)
SubTotal 2873 2873
4 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG24140520230004748 15/05/2023 Jitendra 1723001069WL000870 Jitendra 00415 SBIN0013660 663 663 Processed 20/05/2023 787601542 Jitendra STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG24140520230004749 15/05/2023 Urmila 1723001069WL000870 Urmila 00415 SBIN0013660 663 663 Processed 20/05/2023 787601542 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-069-001/16
(SEJWANI) 		1723001069NRG24140520230004753 15/05/2023 lakhan 1723001069WL000871 lakhan 00688 FINO0001001 1105 1105 Processed 20/05/2023 787601542 lakhan FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-069-001/222
(SEJWANI) 		1723001069NRG24140520230004751 15/05/2023 narmada bai 1723001069WL000870 narmada bai 00688 FINO0001001 663 663 Processed 20/05/2023 787601542 narmadabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150523APB_FTO_41819 Bank of India BKID0008813 BETMA 2873
2 DEPALPUR MP1723001_150523APB_FTO_41819 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_150523APB_FTO_41819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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