Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080224APB_FTO_456883
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-23-001-004-001/130
(BAHIRAMPUR) 		1723001000NRG24070220240153172 08/02/2024 gopal 1723001WL017619 gopal 00048 BKID0008812 442 442 Processed 26/03/2024 004378721 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-004-001/395
(BAHIRAMPUR) 		1723001000NRG24070220240153173 08/02/2024 HARISINGH 1723001WL017619 HARISINGH 00048 BKID0008812 442 442 Processed 26/03/2024 004378721 HARISINGH BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-004-001/404
(BAHIRAMPUR) 		1723001000NRG24070220240153174 08/02/2024 manjubala 1723001WL017619 manjubala 00048 BKID0008812 442 442 Processed 26/03/2024 004378721 manjubala BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-004-001/405
(BAHIRAMPUR) 		1723001000NRG24070220240153175 08/02/2024 mangilal 1723001WL017619 mangilal 00048 BKID0008812 442 442 Processed 26/03/2024 004378721 mangilal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-004-001/418
(BAHIRAMPUR) 		1723001000NRG24070220240153176 08/02/2024 Pyarchand 1723001WL017619 Pyarchand 00048 BKID0008812 442 442 Processed 26/03/2024 004378721 Pyarchand BANK OF INDIA(508505)
SubTotal 2210 2210
6 DEPALPUR MP-23-001-004-001/81
(BAHIRAMPUR) 		1723001000NRG24070220240153177 08/02/2024 Amar Singh 1723001WL017619 Amar Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004378721 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080224APB_FTO_456883 Bank of India BKID0008812 GAUTAMPURA 2210
2 DEPALPUR MP1723001_080224APB_FTO_456883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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