Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_334341
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-23-001-070-002/35
(RAMBADODIYA) 		1723001000NRG24271020230104554 27/10/2023 Kishore 1723001WL011854 Kishore 00048 BKID0009810 1105 1105 Processed 09/11/2023 305060694 Kishore BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-070-003/46
(RAMBADODIYA) 		1723001000NRG24271020230104558 27/10/2023 CHATURBHUJ 1723001WL011854 CHATURBHUJ 00048 BKID0009810 1105 1105 Processed 09/11/2023 305060694 CHATURBHUJ BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-070-005/77
(RAMBADODIYA) 		1723001000NRG24271020230104559 27/10/2023 ASHOK VERMA 1723001WL011854 ASHOK VERMA 00048 BKID0009810 1105 1105 Processed 09/11/2023 305060694 ASHOKVERMA BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-070-005/77
(RAMBADODIYA) 		1723001000NRG24271020230104560 27/10/2023 PREMLATA BAI 1723001WL011854 PREMLATA BAI 00048 BKID0009810 1105 1105 Processed 09/11/2023 305060694 PREMLATABAI BANK OF INDIA(508505)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-070-002/92
(RAMBADODIYA) 		1723001000NRG24271020230104555 27/10/2023 KIRAN DURGESH 1723001WL011854 KIRAN DURGESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 305060694 KIRANDURGESH BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-070-002/96
(RAMBADODIYA) 		1723001000NRG24271020230104556 27/10/2023 AMAN 1723001WL011854 AMAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 305060694 AMAN BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-070-003/36
(RAMBADODIYA) 		1723001000NRG24271020230104557 27/10/2023 rajendr 1723001WL011854 rajendr 00688 FINO0001001 1105 1105 Processed 10/11/2023 305060694 rajendr STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023APB_FTO_334341 Bank of India BKID0009810 GHATABILLOD 4420
2 DEPALPUR MP1723001_271023APB_FTO_334341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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