Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623APB_FTO_84948
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-23-001-089-002/267
(GULAWAT) 		1723001089NRG24120620230019170 12/06/2023 chensingh 1723001089WL002418 chensingh 00048 BKID0008818 1326 1326 Processed 15/06/2023 364579994 chensingh UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-089-002/267
(GULAWAT) 		1723001089NRG24120620230019171 12/06/2023 prembai 1723001089WL002418 prembai 00048 BKID0008818 1326 1326 Processed 15/06/2023 364579994 prembai BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-089-002/210
(GULAWAT) 		1723001089NRG24120620230019176 12/06/2023 manisha 1723001089WL002419 manisha 00048 BKID0008828 1326 1326 Processed 15/06/2023 364579994 manisha BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-089-002/211
(GULAWAT) 		1723001089NRG24120620230019177 12/06/2023 chensingh 1723001089WL002419 chensingh 00048 BKID0008828 1326 1326 Processed 15/06/2023 364579994 chensingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-089-002/274
(GULAWAT) 		1723001089NRG24120620230019179 12/06/2023 golu 1723001089WL002419 golu 00048 BKID0008828 1326 1326 Processed 15/06/2023 364579994 golu BANK OF INDIA(508505)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-089-002/274
(GULAWAT) 		1723001089NRG24120620230019178 12/06/2023 kalu 1723001089WL002419 kalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364579994 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_120623APB_FTO_84948 Bank of India BKID0008818 HATOD 2652
2 DEPALPUR MP1723001_120623APB_FTO_84948 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
3 DEPALPUR MP1723001_120623APB_FTO_84948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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