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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023APB_FTO_337275
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-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG24301020230105620 30/10/2023 UMESH PRAJAPT 1723001015WL011995 UMESH PRAJAPT 00048 BKID0008812 1326 1326 Processed 08/11/2023 288824043 UMESHPRAJAPT BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-015-001/127-A
(MEDAKWAS) 		1723001015NRG24301020230105623 30/10/2023 jivan das 1723001015WL011995 jivan das 00048 BKID0008812 1326 1326 Processed 08/11/2023 288824043 jivandas BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-015-001/193-C
(MEDAKWAS) 		1723001015NRG24301020230105624 30/10/2023 DILIP SINGH 1723001015WL011995 DILIP SINGH 00048 BKID0008812 1326 1326 Processed 08/11/2023 288824043 DILIPSINGH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-015-001/296
(MEDAKWAS) 		1723001015NRG24301020230105629 30/10/2023 DARBAR SINGH 1723001015WL011995 DARBAR SINGH 00048 BKID0008812 1326 1326 Processed 09/11/2023 288824043 DARBARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-015-001/65-C
(MEDAKWAS) 		1723001015NRG24301020230105630 30/10/2023 ARVIND 1723001015WL011995 ARVIND 00078 CNRB0005682 1326 1326 Processed 08/11/2023 288824043 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-015-001/248
(MEDAKWAS) 		1723001015NRG24301020230105626 30/10/2023 DIPAK 1723001015WL011995 DIPAK 00415 SBIN0017106 1326 1326 Processed 08/11/2023 288824043 DIPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-015-001/11-D
(MEDAKWAS) 		1723001015NRG24301020230105621 30/10/2023 Aashish Prajapat 1723001015WL011995 Aashish Prajapat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824043 AashishPrajapat FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-015-001/122-B
(MEDAKWAS) 		1723001015NRG24301020230105622 30/10/2023 Ramchandra 1723001015WL011995 Ramchandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824043 Ramchandra CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-015-001/20-A
(MEDAKWAS) 		1723001015NRG24301020230105625 30/10/2023 Nandkishor 1723001015WL011995 Nandkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824043 Nandkishor FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-015-001/290-A
(MEDAKWAS) 		1723001015NRG24301020230105627 30/10/2023 Suman Bai 1723001015WL011995 Suman Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824043 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-015-001/290-B
(MEDAKWAS) 		1723001015NRG24301020230105628 30/10/2023 Ranu 1723001015WL011995 Ranu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824043 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301023APB_FTO_337275 Bank of India BKID0008812 GAUTAMPURA 5304
2 DEPALPUR MP1723001_301023APB_FTO_337275 Canara Bank CNRB0005682 DEPALPUR 1326
3 DEPALPUR MP1723001_301023APB_FTO_337275 State Bank of India SBIN0017106 Gautampura 1326
4 DEPALPUR MP1723001_301023APB_FTO_337275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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