Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270324APB_FTO_518982
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-23-001-064-001/108
(GOHAN) 		1723001064NRG24270320240174354 27/03/2024 MEHARVAN 1723001064WL019840 MEHARVAN 00048 BKID0008813 884 884 Processed 19/04/2024 399606712 MEHARVAN BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/28
(GOHAN) 		1723001064NRG24270320240174360 27/03/2024 Vasudev 1723001064WL019840 Vasudev 00048 BKID0008813 884 884 Processed 19/04/2024 399606712 Vasudev FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-064-001/58
(GOHAN) 		1723001064NRG24270320240174362 27/03/2024 reenabai 1723001064WL019840 reenabai 00048 BKID0008813 884 884 Processed 19/04/2024 399606712 reenabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-064-001/108
(GOHAN) 		1723001064NRG24270320240174355 27/03/2024 shyamubai 1723001064WL019840 shyamubai 00048 BKID0008828 884 884 Processed 19/04/2024 399606712 shyamubai STATE BANK OF INDIA(508548)
SubTotal 884 884
5 DEPALPUR MP-23-001-064-001/194
(GOHAN) 		1723001064NRG24270320240174359 27/03/2024 Ghanshyam 1723001064WL019840 Ghanshyam 00354 PUNB0323900 884 884 Processed 19/04/2024 399606712 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 DEPALPUR MP-23-001-064-001/102
(GOHAN) 		1723001064NRG24270320240174353 27/03/2024 narayan yadav 1723001064WL019840 narayan yadav 00688 FINO0001446 884 884 Processed 19/04/2024 399606712 narayanyadav FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-064-001/146
(GOHAN) 		1723001064NRG24270320240174357 27/03/2024 gulshan 1723001064WL019840 gulshan 00688 FINO0001446 884 884 Processed 19/04/2024 399606712 gulshan FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-064-001/162
(GOHAN) 		1723001064NRG24270320240174358 27/03/2024 birmanand yadav 1723001064WL019840 birmanand yadav 00688 FINO0001446 884 884 Processed 19/04/2024 399606712 birmanandyadav FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-064-001/33
(GOHAN) 		1723001064NRG24270320240174361 27/03/2024 vishal 1723001064WL019840 vishal 00688 FINO0001446 884 884 Processed 19/04/2024 399606712 vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
10 DEPALPUR MP-23-001-064-001/122
(GOHAN) 		1723001064NRG24270320240174356 27/03/2024 Kelaram Mangilal 1723001064WL019840 Kelaram Mangilal 450001 884 884 Processed 19/04/2024 399606712 KelaramMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270324APB_FTO_518982 45300101 884
2 DEPALPUR MP1723001_270324APB_FTO_518982 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_270324APB_FTO_518982 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_270324APB_FTO_518982 Punjab National Bank PUNB0323900 PITHAMPUR 884
5 DEPALPUR MP1723001_270324APB_FTO_518982 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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