Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270324APB_FTO_519202
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-23-001-019-001/446
(SUNALA) 		1723001000NRG24270320240174429 27/03/2024 Shubham 1723001WL019854 Shubham 00045 BARB0DEPALP 221 221 Processed 19/04/2024 399720079 Shubham BANK OF BARODA(606985)
SubTotal 221 221
2 DEPALPUR MP-23-001-019-001/144
(SUNALA) 		1723001000NRG24270320240174424 27/03/2024 lakhan 1723001WL019854 lakhan 00048 BKID0008812 221 221 Processed 19/04/2024 399720079 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
3 DEPALPUR MP-23-001-019-001/141
(SUNALA) 		1723001000NRG24270320240174423 27/03/2024 Shreeram 1723001WL019854 Shreeram 00048 BKID0008855 1326 1326 Processed 19/04/2024 399720079 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-019-001/182-B
(SUNALA) 		1723001000NRG24270320240174425 27/03/2024 Mukesh 1723001WL019854 Mukesh 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 Mukesh FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-019-001/387
(SUNALA) 		1723001000NRG24270320240174426 27/03/2024 lakhan 1723001WL019854 lakhan 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEPALPUR MP-23-001-019-001/409
(SUNALA) 		1723001000NRG24270320240174428 27/03/2024 sandeep 1723001WL019854 sandeep 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 sandeep FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-019-001/457
(SUNALA) 		1723001000NRG24270320240174430 27/03/2024 anil 1723001WL019854 anil 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 anil FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-019-001/472
(SUNALA) 		1723001000NRG24270320240174431 27/03/2024 saddam 1723001WL019854 saddam 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 saddam FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-019-001/484
(SUNALA) 		1723001000NRG24270320240174432 27/03/2024 Yashwant 1723001WL019854 Yashwant 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-019-001/73-A
(SUNALA) 		1723001000NRG24270320240174433 27/03/2024 deepak 1723001WL019854 deepak 00048 BKID0008855 221 221 Processed 19/04/2024 399720079 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
11 DEPALPUR MP-23-001-019-001/400
(SUNALA) 		1723001000NRG24270320240174427 27/03/2024 gokul 1723001WL019854 gokul 00089 CBIN0282250 221 221 Processed 19/04/2024 399720079 gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 3536 3536

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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_519202 Bank of Baroda BARB0DEPALP Depalpur 221
2 DEPALPUR MP1723001_270324APB_FTO_519202 Bank of India BKID0008812 GAUTAMPURA 221
3 DEPALPUR MP1723001_270324APB_FTO_519202 Bank of India BKID0008855 ATAHEDA 2873
4 DEPALPUR MP1723001_270324APB_FTO_519202 Central Bank Of India CBIN0282250 GOKULPUR 221

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