Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090523APB_FTO_34875
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-23-001-019-001/459
(SUNALA) 		1723001019NRG24090520230002489 09/05/2023 kunta bai 1723001019WL000584 kunta bai 00048 BKID0008855 1105 1105 Processed 15/05/2023 687124587 kuntabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-019-001/462
(SUNALA) 		1723001019NRG24090520230002491 09/05/2023 shubham 1723001019WL000584 shubham 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 shubham FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-019-001/463
(SUNALA) 		1723001019NRG24090520230002492 09/05/2023 raghunandan 1723001019WL000584 raghunandan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 raghunandan FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-019-001/464
(SUNALA) 		1723001019NRG24090520230002493 09/05/2023 archna 1723001019WL000584 archna 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 archna FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-019-001/465
(SUNALA) 		1723001019NRG24090520230002494 09/05/2023 lakhan 1723001019WL000584 lakhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 lakhan FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-019-001/466
(SUNALA) 		1723001019NRG24090520230002495 09/05/2023 lakhan 1723001019WL000584 lakhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 lakhan FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-019-001/469
(SUNALA) 		1723001019NRG24090520230002496 09/05/2023 mahesh 1723001019WL000584 mahesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 mahesh FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-019-001/470
(SUNALA) 		1723001019NRG24090520230002497 09/05/2023 santosh 1723001019WL000584 santosh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 santosh FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-019-001/471
(SUNALA) 		1723001019NRG24090520230002498 09/05/2023 ramgopal 1723001019WL000584 ramgopal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 ramgopal FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-019-001/475
(SUNALA) 		1723001019NRG24090520230002499 09/05/2023 kunta bai 1723001019WL000584 kunta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 kuntabai FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-019-001/476
(SUNALA) 		1723001019NRG24090520230002500 09/05/2023 dipak 1723001019WL000584 dipak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 dipak FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-019-001/478
(SUNALA) 		1723001019NRG24090520230002501 09/05/2023 Pooj 1723001019WL000584 Pooj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 Pooj FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-019-001/479
(SUNALA) 		1723001019NRG24090520230002502 09/05/2023 Seema 1723001019WL000584 Seema 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 Seema FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-019-001/480
(SUNALA) 		1723001019NRG24090520230002503 09/05/2023 Kodhlya 1723001019WL000584 Kodhlya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 Kodhlya FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-019-001/481
(SUNALA) 		1723001019NRG24090520230002504 09/05/2023 Aanand 1723001019WL000584 Aanand 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 Aanand FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-019-001/483
(SUNALA) 		1723001019NRG24090520230002505 09/05/2023 Jiwan 1723001019WL000584 Jiwan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 Jiwan FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-019-001/485
(SUNALA) 		1723001019NRG24090520230002480 09/05/2023 sunita 1723001019WL000578 sunita 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 sunita FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-019-001/488
(SUNALA) 		1723001019NRG24090520230002506 09/05/2023 bhavna 1723001019WL000584 bhavna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 bhavna FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-019-001/491
(SUNALA) 		1723001019NRG24090520230002507 09/05/2023 sohan 1723001019WL000584 sohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 sohan FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-019-001/492
(SUNALA) 		1723001019NRG24090520230002481 09/05/2023 Amrat bai 1723001019WL000578 Amrat bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124587 Amratbai FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-019-001/493
(SUNALA) 		1723001019NRG24090520230002524 09/05/2023 satynaratan 1723001019WL000592 satynaratan 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 satynaratan FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-019-001/494
(SUNALA) 		1723001019NRG24090520230002486 09/05/2023 uma 1723001019WL000582 uma 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 uma FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-019-001/495
(SUNALA) 		1723001019NRG24090520230002488 09/05/2023 pooja 1723001019WL000583 pooja 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 pooja FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-019-001/498
(SUNALA) 		1723001019NRG24090520230002526 09/05/2023 irfan 1723001019WL000593 irfan 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 irfan FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-019-001/499
(SUNALA) 		1723001019NRG24090520230002509 09/05/2023 pravin 1723001019WL000586 pravin 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 pravin FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-019-001/500
(SUNALA) 		1723001019NRG24090520230002510 09/05/2023 arvind 1723001019WL000587 arvind 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 arvind FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-019-001/501
(SUNALA) 		1723001019NRG24090520230002511 09/05/2023 dipanshi 1723001019WL000588 dipanshi 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 dipanshi FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-019-001/502
(SUNALA) 		1723001019NRG24090520230002513 09/05/2023 karishma 1723001019WL000589 karishma 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 karishma FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-019-001/505
(SUNALA) 		1723001019NRG24090520230002523 09/05/2023 shriram 1723001019WL000591 shriram 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 shriram FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-019-001/507
(SUNALA) 		1723001019NRG24090520230002508 09/05/2023 yogita 1723001019WL000585 yogita 00688 FINO0001001 1547 1547 Processed 15/05/2023 687124587 yogita FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-019-001/513
(SUNALA) 		1723001019NRG24090520230002525 09/05/2023 ravi 1723001019WL000592 ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 ravi FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-019-001/515
(SUNALA) 		1723001019NRG24090520230002487 09/05/2023 dharmendra 1723001019WL000582 dharmendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 dharmendra FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-019-001/517
(SUNALA) 		1723001000NRG24090520230002538 09/05/2023 uma 1723001WL000595 uma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 uma FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-019-001/518
(SUNALA) 		1723001019NRG24090520230002527 09/05/2023 ankit 1723001019WL000593 ankit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 ankit FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-019-001/521
(SUNALA) 		1723001019NRG24090520230002512 09/05/2023 vinod 1723001019WL000588 vinod 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124587 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090523APB_FTO_34875 Bank of India BKID0008855 ATAHEDA 1105
2 DEPALPUR MP1723001_090523APB_FTO_34875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084

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