Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270923APB_FTO_292026
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-23-001-019-001/177
(SUNALA) 		1723001000NRG24270920230092445 27/09/2023 Kelash 1723001WL010149 Kelash 00048 BKID0008855 1326 1326 Processed 09/11/2023 299004212 Kelash BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-019-001/188
(SUNALA) 		1723001000NRG24270920230092446 27/09/2023 Ramchandra 1723001WL010149 Ramchandra 00048 BKID0008855 1326 1326 Processed 09/11/2023 299004212 Ramchandra BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-019-001/254
(SUNALA) 		1723001000NRG24270920230092447 27/09/2023 baliram 1723001WL010149 baliram 00048 BKID0008855 1326 1326 Processed 09/11/2023 299004212 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-019-001/390
(SUNALA) 		1723001000NRG24270920230092448 27/09/2023 sana 1723001WL010149 sana 00048 BKID0008855 1326 1326 Processed 09/11/2023 299004212 sana BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-019-001/440
(SUNALA) 		1723001000NRG24270920230092449 27/09/2023 subham 1723001WL010149 subham 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 subham FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-019-001/443
(SUNALA) 		1723001000NRG24270920230092450 27/09/2023 geeta bai 1723001WL010149 geeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 geetabai FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-019-001/482
(SUNALA) 		1723001000NRG24270920230092451 27/09/2023 Reena 1723001WL010149 Reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 Reena FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-019-001/483
(SUNALA) 		1723001000NRG24270920230092452 27/09/2023 Jiwan 1723001WL010149 Jiwan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 Jiwan FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-019-001/491
(SUNALA) 		1723001000NRG24270920230092453 27/09/2023 sohan 1723001WL010149 sohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 sohan FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-019-001/493
(SUNALA) 		1723001000NRG24270920230092454 27/09/2023 satynaratan 1723001WL010149 satynaratan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 satynaratan FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-019-001/494
(SUNALA) 		1723001000NRG24270920230092455 27/09/2023 uma 1723001WL010149 uma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 uma INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-019-001/496
(SUNALA) 		1723001000NRG24270920230092456 27/09/2023 hema 1723001WL010149 hema 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 hema FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-019-001/498
(SUNALA) 		1723001000NRG24270920230092457 27/09/2023 irfan 1723001WL010149 irfan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 irfan FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-019-001/499
(SUNALA) 		1723001000NRG24270920230092458 27/09/2023 pravin 1723001WL010149 pravin 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 pravin FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-019-001/500
(SUNALA) 		1723001000NRG24270920230092459 27/09/2023 arvind 1723001WL010149 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 arvind FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-019-001/504
(SUNALA) 		1723001000NRG24270920230092460 27/09/2023 sonu 1723001WL010149 sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 sonu FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-019-001/505
(SUNALA) 		1723001000NRG24270920230092461 27/09/2023 shriram 1723001WL010149 shriram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 shriram FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-019-001/506
(SUNALA) 		1723001000NRG24270920230092462 27/09/2023 savtra bai 1723001WL010149 savtra bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 savtrabai FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-019-001/507
(SUNALA) 		1723001000NRG24270920230092463 27/09/2023 yogita 1723001WL010149 yogita 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 yogita FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-019-001/508
(SUNALA) 		1723001000NRG24270920230092464 27/09/2023 lalita 1723001WL010149 lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 lalita FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-019-001/509
(SUNALA) 		1723001000NRG24270920230092465 27/09/2023 chayna 1723001WL010149 chayna 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 chayna FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-019-001/516
(SUNALA) 		1723001000NRG24270920230092466 27/09/2023 shriram 1723001WL010149 shriram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 shriram FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-019-001/517
(SUNALA) 		1723001000NRG24270920230092467 27/09/2023 uma 1723001WL010149 uma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 uma FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-019-001/524
(SUNALA) 		1723001000NRG24270920230092468 27/09/2023 kajal 1723001WL010149 kajal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299004212 kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270923APB_FTO_292026 Bank of India BKID0008855 ATAHEDA 5304
2 DEPALPUR MP1723001_270923APB_FTO_292026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520

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