Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723APB_FTO_147590
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-23-001-064-001/138
(GOHAN) 		1723001064NRG24040720230039454 05/07/2023 sakuntala bai 1723001064WL004130 sakuntala bai 00048 BKID0008813 1326 1326 Processed 11/07/2023 807020208 sakuntalabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001064NRG24040720230039456 05/07/2023 jyotibai 1723001064WL004130 jyotibai 00048 BKID0008813 1326 1326 Processed 11/07/2023 807020208 jyotibai CANARA BANK(508532)
3 DEPALPUR MP-23-001-064-001/177
(GOHAN) 		1723001064NRG24040720230039478 05/07/2023 sandip 1723001064WL004131 sandip 00048 BKID0008813 1326 1326 Processed 11/07/2023 807020208 sandip BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001064NRG24040720230039475 05/07/2023 ghanshyam 1723001064WL004130 ghanshyam 00048 BKID0008813 1326 1326 Processed 11/07/2023 807020208 ghanshyam BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001064NRG24040720230039458 05/07/2023 sadhana bai 1723001064WL004130 sadhana bai 00048 BKID0008828 1326 1326 Processed 11/07/2023 807020208 sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001064NRG24040720230039455 05/07/2023 endar 1723001064WL004130 endar 00048 BKID0008832 1326 1326 Processed 11/07/2023 807020208 endar AXIS BANK(607153)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001064NRG24040720230039453 05/07/2023 simabai 1723001064WL004130 simabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 simabai STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001064NRG24040720230039457 05/07/2023 Manohar 1723001064WL004130 Manohar 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 Manohar STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-064-001/176
(GOHAN) 		1723001064NRG24040720230039459 05/07/2023 durgabai 1723001064WL004130 durgabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 durgabai FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-064-001/177
(GOHAN) 		1723001064NRG24040720230039477 05/07/2023 rahul 1723001064WL004131 rahul 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 rahul STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24040720230039490 05/07/2023 DINESH CHANDRA YADAV 1723001064WL004132 DINESH CHANDRA YADAV 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 DINESHCHANDRAYADAV STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24040720230039491 05/07/2023 MAMTA 1723001064WL004132 MAMTA 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 MAMTA STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-064-001/87
(GOHAN) 		1723001064NRG24040720230039483 05/07/2023 dilip 1723001064WL004131 dilip 00415 SBIN0013660 1326 1326 Processed 11/07/2023 807020208 dilip STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001064NRG24040720230039486 05/07/2023 abhishekh 1723001064WL004131 abhishekh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020208 abhishekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001064NRG24040720230039485 05/07/2023 Jasvant Kalusingh 1723001064WL004131 Jasvant Kalusingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020208 JasvantKalusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050723APB_FTO_147590 Bank of India BKID0008813 BETMA 5304
2 DEPALPUR MP1723001_050723APB_FTO_147590 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
3 DEPALPUR MP1723001_050723APB_FTO_147590 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
4 DEPALPUR MP1723001_050723APB_FTO_147590 State Bank of India SBIN0013660 BETMA 9282
5 DEPALPUR MP1723001_050723APB_FTO_147590 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 DEPALPUR MP1723001_050723APB_FTO_147590 India Post Payments Bank IPOS0000001 Indore 1326

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