Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_256432
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-23-001-064-001/48
(GOHAN) 		1723001000NRG24080920230082895 08/09/2023 ghanshyam 1723001WL008814 ghanshyam 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 ghanshyam BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/5
(GOHAN) 		1723001064NRG24080920230082837 08/09/2023 simabai 1723001064WL008805 simabai 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 simabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-001/50
(GOHAN) 		1723001000NRG24080920230082897 08/09/2023 nilesh 1723001WL008814 nilesh 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 nilesh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24080920230082898 08/09/2023 Champalal 1723001WL008814 Champalal 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 Champalal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24080920230082899 08/09/2023 jashoda 1723001WL008814 jashoda 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 jashoda FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001000NRG24080920230082902 08/09/2023 hanja bai 1723001WL008814 hanja bai 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 hanjabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001000NRG24080920230082901 08/09/2023 Sardar Punjraj 1723001WL008814 Sardar Punjraj 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 SardarPunjraj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-064-001/74
(GOHAN) 		1723001064NRG24080920230082838 08/09/2023 Gabbusingh 1723001064WL008805 Gabbusingh 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-064-001/92
(GOHAN) 		1723001064NRG24080920230082841 08/09/2023 alka 1723001064WL008805 alka 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 alka FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-064-001/92
(GOHAN) 		1723001064NRG24080920230082840 08/09/2023 anita 1723001064WL008805 anita 00048 BKID0008813 1326 1326 Processed 13/09/2023 179854262 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-064-001/215
(GOHAN) 		1723001064NRG24080920230082836 08/09/2023 kisan 1723001064WL008805 kisan 00048 BKID0008828 1326 1326 Processed 13/09/2023 179854262 kisan BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001000NRG24080920230082896 08/09/2023 sangitabai 1723001WL008814 sangitabai 00415 SBIN0013660 1326 1326 Processed 13/09/2023 179854262 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001000NRG24080920230082893 08/09/2023 premsing 1723001WL008814 premsing 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 premsing FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001000NRG24080920230082894 08/09/2023 Seema 1723001WL008814 Seema 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 Seema FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001000NRG24080920230082900 08/09/2023 POOJA 1723001WL008814 POOJA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 POOJA FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001000NRG24080920230082904 08/09/2023 Ranjana 1723001WL008814 Ranjana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 Ranjana FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001000NRG24080920230082903 08/09/2023 Sandeep 1723001WL008814 Sandeep 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 Sandeep FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/86-A
(GOHAN) 		1723001000NRG24080920230082905 08/09/2023 PANKAJ 1723001WL008814 PANKAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854262 PANKAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080923APB_FTO_256432 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_080923APB_FTO_256432 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
3 DEPALPUR MP1723001_080923APB_FTO_256432 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_080923APB_FTO_256432 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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