Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220723APB_FTO_181556
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-23-001-064-001/149
(GOHAN) 		1723001000NRG24220720230054792 22/07/2023 RADHA 1723001WL005490 RADHA 00048 BKID0008813 60 60 Processed 28/07/2023 208347611 RADHA BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001000NRG24220720230054798 22/07/2023 bhavna 1723001WL005490 bhavna 00048 BKID0008813 60 60 Processed 28/07/2023 208347611 bhavna BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001000NRG24220720230054806 22/07/2023 Bhagirath 1723001WL005490 Bhagirath 00048 BKID0008813 60 60 Processed 28/07/2023 208347611 Bhagirath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001000NRG24220720230054807 22/07/2023 rahul 1723001WL005490 rahul 00048 BKID0008813 60 60 Processed 28/07/2023 208347611 rahul BANK OF INDIA(508505)
SubTotal 240 240
5 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001000NRG24220720230054805 22/07/2023 Satish yadav 1723001WL005490 Satish yadav 00078 CNRB0006490 60 60 Processed 28/07/2023 208347611 Satishyadav BANK OF INDIA(508505)
SubTotal 60 60
6 DEPALPUR MP-23-001-064-001/149
(GOHAN) 		1723001000NRG24220720230054793 22/07/2023 vikash 1723001WL005490 vikash 00165 IBKL0002165 60 60 Processed 28/07/2023 208347611 vikash IDBI BANK(607095)
SubTotal 60 60
7 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001000NRG24220720230054797 22/07/2023 Rohit Kelash 1723001WL005490 Rohit Kelash 00415 SBIN0013660 60 60 Processed 28/07/2023 208347611 RohitKelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 60 60
8 DEPALPUR MP-23-001-064-001/100
(GOHAN) 		1723001000NRG24220720230054789 22/07/2023 VIDHYA 1723001WL005490 VIDHYA 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 VIDHYA FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001000NRG24220720230054790 22/07/2023 MAHENDRA 1723001WL005490 MAHENDRA 00688 FINO0001446 60 60 Rejected 29/07/2023 208347611 Aadhaar Number not Mapped to Account Number
10 DEPALPUR MP-23-001-064-001/141
(GOHAN) 		1723001000NRG24220720230054791 22/07/2023 surendra 1723001WL005490 surendra 00688 FINO0001446 60 60 Rejected 29/07/2023 208347611 Aadhaar Number not Mapped to Account Number
11 DEPALPUR MP-23-001-064-001/150
(GOHAN) 		1723001000NRG24220720230054794 22/07/2023 kamal yadav 1723001WL005490 kamal yadav 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 kamalyadav FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-064-001/150-A
(GOHAN) 		1723001000NRG24220720230054795 22/07/2023 Deepak 1723001WL005490 Deepak 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 Deepak FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-064-001/165-a
(GOHAN) 		1723001000NRG24220720230054796 22/07/2023 SHUBHAM 1723001WL005490 SHUBHAM 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 SHUBHAM FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001000NRG24220720230054799 22/07/2023 vikash 1723001WL005490 vikash 00688 FINO0001446 60 60 Rejected 29/07/2023 208347611 Aadhaar Number not Mapped to Account Number
15 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001000NRG24220720230054800 22/07/2023 Seema 1723001WL005490 Seema 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 Seema FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-064-001/224
(GOHAN) 		1723001000NRG24220720230054801 22/07/2023 Rajaram 1723001WL005490 Rajaram 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 Rajaram FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001000NRG24220720230054802 22/07/2023 Ashish Yadav 1723001WL005490 Ashish Yadav 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 AshishYadav FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001000NRG24220720230054803 22/07/2023 Anand Yadav 1723001WL005490 Anand Yadav 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 AnandYadav FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-064-001/227
(GOHAN) 		1723001000NRG24220720230054804 22/07/2023 Sandeep Yadav 1723001WL005490 Sandeep Yadav 00688 FINO0001446 60 60 Processed 29/07/2023 208347611 SandeepYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220723APB_FTO_181556 Bank of India BKID0008813 BETMA 240
2 DEPALPUR MP1723001_220723APB_FTO_181556 Canara Bank CNRB0006490 BETMA 60
3 DEPALPUR MP1723001_220723APB_FTO_181556 IDBI Bank IBKL0002165 Badipura 60
4 DEPALPUR MP1723001_220723APB_FTO_181556 State Bank of India SBIN0013660 BETMA 60
5 DEPALPUR MP1723001_220723APB_FTO_181556 Fino Payments Bank Ltd FINO0001446 MP RO 720

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