Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111223APB_FTO_384527
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) 		1723001000NRG24111220230121851 11/12/2023 vinod 1723001WL013932 vinod 00048 BKID0008818 1105 1105 Processed 29/02/2024 462440399 vinod IDBI BANK(607095)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-055-002/207
(SIKANDRI) 		1723001000NRG24111220230121840 11/12/2023 rajesh 1723001WL013932 rajesh 00048 BKID0008828 1105 1105 Rejected 29/02/2024 462440399 A/c Blocked or Frozen
3 DEPALPUR MP-23-001-055-002/225
(SIKANDRI) 		1723001000NRG24111220230121841 11/12/2023 mahendra 1723001WL013932 mahendra 00048 BKID0008828 1105 1105 Processed 29/02/2024 462440399 mahendra BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-055-002/227
(SIKANDRI) 		1723001000NRG24111220230121842 11/12/2023 jitendra 1723001WL013932 jitendra 00048 BKID0008828 1105 1105 Processed 29/02/2024 462440399 jitendra FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-055-002/228
(SIKANDRI) 		1723001000NRG24111220230121843 11/12/2023 jitendra 1723001WL013932 jitendra 00048 BKID0008828 1105 1105 Processed 01/03/2024 462440399 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-055-002/243
(SIKANDRI) 		1723001000NRG24111220230121845 11/12/2023 pravin 1723001WL013932 pravin 00048 BKID0008828 1105 1105 Processed 29/02/2024 462440399 pravin FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-055-002/248
(SIKANDRI) 		1723001000NRG24111220230121846 11/12/2023 chandar 1723001WL013932 chandar 00048 BKID0008828 1105 1105 Processed 01/03/2024 462440399 chandar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-055-002/269
(SIKANDRI) 		1723001000NRG24111220230121847 11/12/2023 manish 1723001WL013932 manish 00048 BKID0008828 1105 1105 Processed 29/02/2024 462440399 manish IDBI BANK(607095)
9 DEPALPUR MP-23-001-055-002/302
(SIKANDRI) 		1723001000NRG24111220230121848 11/12/2023 CHANDARSINGH LAXMAN SINGH YADAV 1723001WL013932 CHANDARSINGH LAXMAN SINGH YADAV 00048 BKID0008828 1105 1105 Processed 01/03/2024 462440399 CHANDARSINGHLAXMANSINGHYADAV BANK OF BARODA(606985)
SubTotal 8840 8840
10 DEPALPUR MP-23-001-055-002/242
(SIKANDRI) 		1723001000NRG24111220230121844 11/12/2023 Lalit 1723001WL013932 Lalit 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440399 Lalit FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-055-002/41
(SIKANDRI) 		1723001000NRG24111220230121849 11/12/2023 Yogesh 1723001WL013932 Yogesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440399 Yogesh FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-055-002/52
(SIKANDRI) 		1723001000NRG24111220230121850 11/12/2023 Pradip 1723001WL013932 Pradip 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440399 Pradip FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
13 DEPALPUR MP-23-001-055-002/87
(SIKANDRI) 		1723001000NRG24111220230121852 11/12/2023 DEVENDRA JAGDEESH PARMAR 1723001WL013932 DEVENDRA JAGDEESH PARMAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462440399 DEVENDRAJAGDEESHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_111223APB_FTO_384527 Bank of India BKID0008818 HATOD 1105
2 DEPALPUR MP1723001_111223APB_FTO_384527 Bank of India BKID0008828 AGRA (DEPALPUR) 8840
3 DEPALPUR MP1723001_111223APB_FTO_384527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 DEPALPUR MP1723001_111223APB_FTO_384527 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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