Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181223APB_FTO_396251
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-23-001-055-002/59
(SIKANDRI) 		1723001000NRG24181220230125426 18/12/2023 vinod 1723001WL014336 vinod 00048 BKID0008818 1326 1326 Processed 11/03/2024 643919799 vinod IDBI BANK(607095)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-055-002/207
(SIKANDRI) 		1723001000NRG24181220230125415 18/12/2023 rajesh 1723001WL014336 rajesh 00048 BKID0008828 1326 1326 Rejected 11/03/2024 643919799 A/c Blocked or Frozen
3 DEPALPUR MP-23-001-055-002/225
(SIKANDRI) 		1723001000NRG24181220230125416 18/12/2023 mahendra 1723001WL014336 mahendra 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 mahendra BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-055-002/227
(SIKANDRI) 		1723001000NRG24181220230125417 18/12/2023 jitendra 1723001WL014336 jitendra 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 jitendra FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-055-002/228
(SIKANDRI) 		1723001000NRG24181220230125418 18/12/2023 jitendra 1723001WL014336 jitendra 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-055-002/243
(SIKANDRI) 		1723001000NRG24181220230125420 18/12/2023 pravin 1723001WL014336 pravin 00048 BKID0008828 1326 1326 Rejected 12/03/2024 643919799 Aadhaar Number not Mapped to Account Number
7 DEPALPUR MP-23-001-055-002/248
(SIKANDRI) 		1723001000NRG24181220230125421 18/12/2023 chandar 1723001WL014336 chandar 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 chandar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-055-002/269
(SIKANDRI) 		1723001000NRG24181220230125422 18/12/2023 manish 1723001WL014336 manish 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 manish IDBI BANK(607095)
9 DEPALPUR MP-23-001-055-002/302
(SIKANDRI) 		1723001000NRG24181220230125423 18/12/2023 CHANDARSINGH LAXMAN SINGH YADAV 1723001WL014336 CHANDARSINGH LAXMAN SINGH YADAV 00048 BKID0008828 1326 1326 Processed 11/03/2024 643919799 CHANDARSINGHLAXMANSINGHYADAV BANK OF BARODA(606985)
SubTotal 10608 10608
10 DEPALPUR MP-23-001-055-002/242
(SIKANDRI) 		1723001000NRG24181220230125419 18/12/2023 Lalit 1723001WL014336 Lalit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643919799 Aadhaar Number not Mapped to Account Number
11 DEPALPUR MP-23-001-055-002/41
(SIKANDRI) 		1723001000NRG24181220230125424 18/12/2023 Yogesh 1723001WL014336 Yogesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643919799 Aadhaar Number not Mapped to Account Number
12 DEPALPUR MP-23-001-055-002/52
(SIKANDRI) 		1723001000NRG24181220230125425 18/12/2023 Pradip 1723001WL014336 Pradip 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643919799 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
13 DEPALPUR MP-23-001-055-002/87
(SIKANDRI) 		1723001000NRG24181220230125427 18/12/2023 DEVENDRA JAGDEESH PARMAR 1723001WL014336 DEVENDRA JAGDEESH PARMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643919799 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181223APB_FTO_396251 Bank of India BKID0008818 HATOD 1326
2 DEPALPUR MP1723001_181223APB_FTO_396251 Bank of India BKID0008828 AGRA (DEPALPUR) 10608
3 DEPALPUR MP1723001_181223APB_FTO_396251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 DEPALPUR MP1723001_181223APB_FTO_396251 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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