Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090923APB_FTO_258134
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-23-001-010-001/181
(GUDAR) 		1723001010NRG24040920230080679 09/09/2023 Tejkaran 1723001010WL008579 Tejkaran 00048 BKID0008812 1326 1326 Processed 13/09/2023 179432265 Tejkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-010-001/101-B
(GUDAR) 		1723001010NRG24040920230080675 09/09/2023 rakesh 1723001010WL008579 rakesh 00415 SBIN0017106 1326 1326 Processed 13/09/2023 179432265 rakesh STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-010-001/107
(GUDAR) 		1723001010NRG24040920230080676 09/09/2023 krashna 1723001010WL008579 krashna 00415 SBIN0017106 1326 1326 Processed 13/09/2023 179432265 krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-010-001/150
(GUDAR) 		1723001010NRG24040920230080677 09/09/2023 anuradha 1723001010WL008579 anuradha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 anuradha FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-010-001/153
(GUDAR) 		1723001010NRG24040920230080678 09/09/2023 vishal 1723001010WL008579 vishal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 vishal FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-010-001/219
(GUDAR) 		1723001010NRG24040920230080680 09/09/2023 devendra 1723001010WL008579 devendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 devendra FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-010-001/221-A
(GUDAR) 		1723001010NRG24040920230080681 09/09/2023 vikash 1723001010WL008579 vikash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 vikash FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-010-001/221-B
(GUDAR) 		1723001010NRG24040920230080682 09/09/2023 shyam 1723001010WL008579 shyam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 shyam FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-010-001/221-C
(GUDAR) 		1723001010NRG24040920230080683 09/09/2023 bhavna 1723001010WL008579 bhavna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 bhavna FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-010-001/221-D
(GUDAR) 		1723001010NRG24040920230080684 09/09/2023 gokul 1723001010WL008579 gokul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432265 gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090923APB_FTO_258134 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_090923APB_FTO_258134 State Bank of India SBIN0017106 Gautampura 2652
3 DEPALPUR MP1723001_090923APB_FTO_258134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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