Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140923APB_FTO_264614
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-23-001-030-001/115-A
(SHAHPURA) 		1723001000NRG24140920230085898 14/09/2023 Kewal Gorilal 1723001WL009183 Kewal Gorilal 00048 BKID0008828 1326 1326 Processed 21/09/2023 331436533 KewalGorilal BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-030-001/115-C
(SHAHPURA) 		1723001000NRG24140920230085899 14/09/2023 jeevan 1723001WL009183 jeevan 00048 BKID0008828 1326 1326 Processed 21/09/2023 331436533 jeevan BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-030-001/191
(SHAHPURA) 		1723001000NRG24140920230085902 14/09/2023 Prahlad 1723001WL009183 Prahlad 00048 BKID0008828 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
4 DEPALPUR MP-23-001-030-001/88
(SHAHPURA) 		1723001000NRG24140920230085905 14/09/2023 Devnarayan Saligram 1723001WL009183 Devnarayan Saligram 00048 BKID0008828 1326 1326 Processed 21/09/2023 331436533 DevnarayanSaligram BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-030-001/28-A
(SHAHPURA) 		1723001000NRG24140920230085903 14/09/2023 Ramchandra Kashiram 1723001WL009183 Ramchandra Kashiram 00165 IBKL0002164 1326 1326 Processed 21/09/2023 331436533 RamchandraKashiram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-030-001/28-B
(SHAHPURA) 		1723001000NRG24140920230085904 14/09/2023 Rajesh ramchandra 1723001WL009183 Rajesh ramchandra 00165 IBKL0002164 1326 1326 Processed 21/09/2023 331436533 Rajeshramchandra BANK OF INDIA(508505)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-030-001/135-A
(SHAHPURA) 		1723001000NRG24140920230085901 14/09/2023 ravi shayamlal 1723001WL009183 ravi shayamlal 00468 UBIN0544809 1326 1326 Processed 21/09/2023 331436533 ravishayamlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-030-001/119
(SHAHPURA) 		1723001000NRG24140920230085900 14/09/2023 lakhan 1723001WL009183 lakhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436533 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140923APB_FTO_264614 Bank of India BKID0008828 AGRA (DEPALPUR) 5304
2 DEPALPUR MP1723001_140923APB_FTO_264614 IDBI Bank IBKL0002164 Murkheda-indore 2652
3 DEPALPUR MP1723001_140923APB_FTO_264614 Union Bank of India UBIN0544809 GANDINAGAR 1326
4 DEPALPUR MP1723001_140923APB_FTO_264614 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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