Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309647
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-23-001-056-001/154
(NEVRI) 		1723001000NRG24091020230096967 09/10/2023 hariram 1723001WL010808 hariram 00048 BKID0008828 1105 1105 Processed 09/11/2023 306258822 hariram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-056-001/200
(NEVRI) 		1723001000NRG24091020230096972 09/10/2023 Rekhabai 1723001WL010808 Rekhabai 00048 BKID0008828 1326 1326 Processed 09/11/2023 306258822 Rekhabai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-056-001/200-A
(NEVRI) 		1723001000NRG24091020230096973 09/10/2023 anil 1723001WL010808 anil 00048 BKID0008828 1326 1326 Processed 09/11/2023 306258822 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-056-001/200-B
(NEVRI) 		1723001000NRG24091020230096974 09/10/2023 sanjay 1723001WL010808 sanjay 00048 BKID0008828 1326 1326 Processed 09/11/2023 306258822 sanjay BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-056-001/249
(NEVRI) 		1723001000NRG24091020230096976 09/10/2023 Tarun 1723001WL010808 Tarun 00048 BKID0008828 1326 1326 Processed 09/11/2023 306258822 Tarun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6409 6409
6 DEPALPUR MP-23-001-056-001/102
(NEVRI) 		1723001000NRG24091020230096966 09/10/2023 devknyabai 1723001WL010808 devknyabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306258822 devknyabai FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-056-001/192
(NEVRI) 		1723001000NRG24091020230096970 09/10/2023 leela 1723001WL010808 leela 00688 FINO0001446 1105 1105 Processed 09/11/2023 306258822 leela FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-056-001/192-A
(NEVRI) 		1723001000NRG24091020230096971 09/10/2023 Bhuri 1723001WL010808 Bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 306258822 Bhuri FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-056-001/224-C
(NEVRI) 		1723001000NRG24091020230096975 09/10/2023 BUNTY 1723001WL010808 BUNTY 00688 FINO0001446 1326 1326 Processed 09/11/2023 306258822 BUNTY FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091023APB_FTO_309647 Bank of India BKID0008828 AGRA (DEPALPUR) 6409
2 DEPALPUR MP1723001_091023APB_FTO_309647 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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