Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324473
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-23-001-055-002/205
(SIKANDRI) 		1723001000NRG24191020230101035 19/10/2023 Prabhulal 1723001WL011438 Prabhulal 00048 BKID0008828 1326 1326 Processed 08/11/2023 286980099 Prabhulal BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-055-002/237
(SIKANDRI) 		1723001000NRG24191020230101037 19/10/2023 kanta bai 1723001WL011438 kanta bai 00048 BKID0008828 1326 1326 Processed 08/11/2023 286980099 kantabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-055-002/238
(SIKANDRI) 		1723001000NRG24191020230101038 19/10/2023 sunita bai 1723001WL011438 sunita bai 00048 BKID0008828 1326 1326 Processed 08/11/2023 286980099 sunitabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-055-002/25
(SIKANDRI) 		1723001000NRG24191020230101041 19/10/2023 PREETI YADAV 1723001WL011439 PREETI YADAV 00048 BKID0008828 1105 1105 Processed 08/11/2023 286980099 PREETIYADAV UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-055-002/286
(SIKANDRI) 		1723001000NRG24191020230101039 19/10/2023 DHARMRAJ RAMNARAYAN YADAV 1723001WL011438 DHARMRAJ RAMNARAYAN YADAV 00048 BKID0008828 1326 1326 Processed 08/11/2023 286980099 DHARMRAJRAMNARAYANYADAV BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-055-002/90
(SIKANDRI) 		1723001000NRG24191020230101042 19/10/2023 Laxman 1723001WL011439 Laxman 00048 BKID0008828 1105 1105 Processed 08/11/2023 286980099 Laxman BANK OF INDIA(508505)
SubTotal 7514 7514
7 DEPALPUR MP-23-001-055-002/215
(SIKANDRI) 		1723001000NRG24191020230101036 19/10/2023 mahendra 1723001WL011438 mahendra 00078 CNRB0005681 1326 1326 Processed 08/11/2023 286980099 mahendra CANARA BANK(508532)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-055-002/142
(SIKANDRI) 		1723001000NRG24191020230101040 19/10/2023 RAHUL HIRASINGH 1723001WL011439 RAHUL HIRASINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 286980099 RAHULHIRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_191023APB_FTO_324473 Bank of India BKID0008828 AGRA (DEPALPUR) 7514
2 DEPALPUR MP1723001_191023APB_FTO_324473 Canara Bank CNRB0005681 Hatod 1326
3 DEPALPUR MP1723001_191023APB_FTO_324473 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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