Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378920
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-23-001-056-001/130-B
(NEVRI) 		1723001000NRG24061220230119798 07/12/2023 Naresh 1723001WL013693 Naresh 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 478291621 Naresh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-056-001/255
(NEVRI) 		1723001000NRG24061220230119805 07/12/2023 Rahul 1723001WL013694 Rahul 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 478291621 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-056-001/213-A
(NEVRI) 		1723001000NRG24061220230119800 07/12/2023 Pavan 1723001WL013693 Pavan 00048 BKID0008813 1326 1326 Processed 01/03/2024 478291621 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-056-001/153-a
(NEVRI) 		1723001000NRG24061220230119806 07/12/2023 Ramchandra Hemsingh 1723001WL013695 Ramchandra Hemsingh 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 RamchandraHemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-056-001/154
(NEVRI) 		1723001000NRG24061220230119808 07/12/2023 hariram 1723001WL013696 hariram 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 hariram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-056-001/178-A
(NEVRI) 		1723001000NRG24061220230119799 07/12/2023 Narayan 1723001WL013693 Narayan 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 Narayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-056-001/199-A
(NEVRI) 		1723001000NRG24061220230119804 07/12/2023 alka 1723001WL013694 alka 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 alka BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-056-001/320-A
(NEVRI) 		1723001000NRG24061220230119802 07/12/2023 Guddibai 1723001WL013693 Guddibai 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 Guddibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-056-001/336
(NEVRI) 		1723001000NRG24061220230119803 07/12/2023 vishal 1723001WL013693 vishal 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291621 vishal BANK OF INDIA(508505)
SubTotal 7956 7956
10 DEPALPUR MP-23-001-056-001/182-a
(NEVRI) 		1723001000NRG24061220230119809 07/12/2023 sunita bai 1723001WL013696 sunita bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478291621 sunitabai FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-056-001/65
(NEVRI) 		1723001000NRG24061220230119807 07/12/2023 mena 1723001WL013695 mena 00688 FINO0001446 1326 1326 Processed 01/03/2024 478291621 mena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_071223APB_FTO_378920 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_071223APB_FTO_378920 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_071223APB_FTO_378920 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
4 DEPALPUR MP1723001_071223APB_FTO_378920 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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