Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101023APB_FTO_311549
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-23-001-009-001/126
(CHANDANKHEDI) 		1723001009NRG24101020230097532 10/10/2023 Maksud 1723001009WL010896 Maksud 00048 BKID0008840 221 221 Processed 08/11/2023 285761596 Maksud UCO BANK(607066)
SubTotal 221 221
2 DEPALPUR MP-23-001-009-001/14-A
(CHANDANKHEDI) 		1723001009NRG24101020230097534 10/10/2023 KADIR 1723001009WL010896 KADIR 00415 SBIN0003017 221 221 Processed 08/11/2023 285761596 KADIR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
3 DEPALPUR MP-23-001-009-001/170
(CHANDANKHEDI) 		1723001009NRG24101020230097535 10/10/2023 Deepak 1723001009WL010896 Deepak 00688 FINO0001446 221 221 Processed 08/11/2023 285761596 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 DEPALPUR MP-23-001-009-001/14
(CHANDANKHEDI) 		1723001009NRG24101020230097533 10/10/2023 Nasir Bagas 1723001009WL010896 Nasir Bagas 00697 BKID0MG0439 221 221 Processed 08/11/2023 285761596 NasirBagas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_101023APB_FTO_311549 Bank of India BKID0008840 SANWER 221
2 DEPALPUR MP1723001_101023APB_FTO_311549 State Bank of India SBIN0003017 ADB SANWER 221
3 DEPALPUR MP1723001_101023APB_FTO_311549 Fino Payments Bank Ltd FINO0001446 MP RO 221
4 DEPALPUR MP1723001_101023APB_FTO_311549 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 221

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