Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130923APB_FTO_262959
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-23-001-069-001/236
(SEJWANI) 		1723001069NRG24130920230085239 13/09/2023 BABITABAI 1723001069WL009108 BABITABAI 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 BABITABAI BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-069-001/332
(SEJWANI) 		1723001069NRG24130920230085240 13/09/2023 manju bai 1723001069WL009108 manju bai 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 manjubai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-069-003/141-A
(SEJWANI) 		1723001069NRG24130920230085241 13/09/2023 deepak yogi 1723001069WL009108 deepak yogi 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 deepakyogi BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-069-003/184
(SEJWANI) 		1723001069NRG24130920230085242 13/09/2023 dipak 1723001069WL009108 dipak 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 dipak NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-069-003/201
(SEJWANI) 		1723001069NRG24130920230085243 13/09/2023 arjun 1723001069WL009108 arjun 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 arjun BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-069-003/294
(SEJWANI) 		1723001069NRG24130920230085254 13/09/2023 laxman 1723001069WL009109 laxman 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 laxman BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-069-003/336
(SEJWANI) 		1723001069NRG24130920230085246 13/09/2023 dipak 1723001069WL009108 dipak 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-069-003/367
(SEJWANI) 		1723001069NRG24130920230085247 13/09/2023 savan gopal nath 1723001069WL009108 savan gopal nath 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 savangopalnath BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-069-003/83
(SEJWANI) 		1723001069NRG24130920230085248 13/09/2023 kalla bai 1723001069WL009108 kalla bai 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 kallabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-069-003/84
(SEJWANI) 		1723001069NRG24130920230085249 13/09/2023 shree ram 1723001069WL009108 shree ram 00048 BKID0008813 1326 1326 Processed 21/09/2023 331697665 shreeram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-069-001/115
(SEJWANI) 		1723001069NRG24130920230085250 13/09/2023 sugna bai 1723001069WL009109 sugna bai 00048 BKID0009810 1326 1326 Processed 21/09/2023 331697665 sugnabai BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-069-001/284
(SEJWANI) 		1723001069NRG24130920230085251 13/09/2023 arjun 1723001069WL009109 arjun 00415 SBIN0013660 1326 1326 Processed 21/09/2023 331697665 arjun PUNJAB NATIONAL BANK(508568)
13 DEPALPUR MP-23-001-069-001/286
(SEJWANI) 		1723001069NRG24130920230085252 13/09/2023 arjun 1723001069WL009109 arjun 00415 SBIN0013660 1326 1326 Processed 21/09/2023 331697665 arjun BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-069-001/305
(SEJWANI) 		1723001069NRG24130920230085253 13/09/2023 rachna 1723001069WL009109 rachna 00415 SBIN0013660 1326 1326 Processed 21/09/2023 331697665 rachna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 DEPALPUR MP-23-001-069-003/26
(SEJWANI) 		1723001069NRG24130920230085244 13/09/2023 ritesh 1723001069WL009108 ritesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331697665 ritesh FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-069-003/54
(SEJWANI) 		1723001069NRG24130920230085255 13/09/2023 laxman 1723001069WL009109 laxman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331697665 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130923APB_FTO_262959 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_130923APB_FTO_262959 Bank of India BKID0009810 GHATABILLOD 1326
3 DEPALPUR MP1723001_130923APB_FTO_262959 State Bank of India SBIN0013660 BETMA 3978
4 DEPALPUR MP1723001_130923APB_FTO_262959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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