Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111023APB_FTO_313441
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) 		1723001000NRG24111020230097862 11/10/2023 Kelash 1723001WL010969 Kelash 00048 BKID0008855 1326 1326 Processed 08/11/2023 285737026 Kelash BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-019-001/188
(SUNALA) 		1723001000NRG24111020230097863 11/10/2023 Ramchandra 1723001WL010969 Ramchandra 00048 BKID0008855 1326 1326 Processed 08/11/2023 285737026 Ramchandra BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-019-001/254
(SUNALA) 		1723001000NRG24111020230097864 11/10/2023 baliram 1723001WL010969 baliram 00048 BKID0008855 1326 1326 Processed 08/11/2023 285737026 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-019-001/372
(SUNALA) 		1723001000NRG24111020230097865 11/10/2023 shreeram 1723001WL010969 shreeram 00688 FINO0001001 1326 1326 Processed 08/11/2023 285737026 shreeram FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-019-001/510
(SUNALA) 		1723001000NRG24111020230097870 11/10/2023 reena 1723001WL010971 reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 285737026 reena FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-019-001/511
(SUNALA) 		1723001000NRG24111020230097871 11/10/2023 archna 1723001WL010971 archna 00688 FINO0001001 1326 1326 Processed 08/11/2023 285737026 archna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_111023APB_FTO_313441 Bank of India BKID0008855 ATAHEDA 3978
2 DEPALPUR MP1723001_111023APB_FTO_313441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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