Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623APB_FTO_90373
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-23-001-058-001/406
(CHIKLONDA) 		1723001000NRG24140620230021027 14/06/2023 mukut 1723001WL002558 mukut 00048 BKID0008838 1105 1105 Processed 17/06/2023 394198408 mukut BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001000NRG24140620230021025 14/06/2023 badri 1723001WL002558 badri 00078 CNRB0005682 1105 1105 Processed 17/06/2023 394198408 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001000NRG24140620230021028 14/06/2023 Pappu 1723001WL002558 Pappu 00415 SBIN0030024 1105 1105 Processed 17/06/2023 394198408 Pappu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001000NRG24140620230021022 14/06/2023 jagdish 1723001WL002558 jagdish 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198408 jagdish FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001000NRG24140620230021023 14/06/2023 akhilesh 1723001WL002558 akhilesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198408 akhilesh FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001000NRG24140620230021024 14/06/2023 nikhil 1723001WL002558 nikhil 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198408 nikhil FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140623APB_FTO_90373 Bank of India BKID0008838 DEPALPUR 1105
2 DEPALPUR MP1723001_140623APB_FTO_90373 Canara Bank CNRB0005682 DEPALPUR 1105
3 DEPALPUR MP1723001_140623APB_FTO_90373 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
4 DEPALPUR MP1723001_140623APB_FTO_90373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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