Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070723APB_FTO_152717
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-23-001-045-002/297
(TAKIPURA) 		1723001045NRG24070720230042855 07/07/2023 mahesh 1723001045WL004414 mahesh 00048 BKID0008838 1326 1326 Processed 13/07/2023 844352610 mahesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001045NRG24070720230042856 07/07/2023 kamal 1723001045WL004414 kamal 00048 BKID0008838 1326 1326 Processed 13/07/2023 844352610 kamal STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001045NRG24070720230042857 07/07/2023 amarsingh 1723001045WL004414 amarsingh 00048 BKID0008838 1326 1326 Processed 13/07/2023 844352610 amarsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001045NRG24070720230042859 07/07/2023 sugan 1723001045WL004414 sugan 00048 BKID0008838 1326 1326 Processed 13/07/2023 844352610 sugan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-045-002/336
(TAKIPURA) 		1723001045NRG24070720230042861 07/07/2023 SARADAR 1723001045WL004414 SARADAR 00048 BKID0008838 1326 1326 Processed 13/07/2023 844352610 SARADAR BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-017-002/103
(KADODA) 		1723001017NRG24070720230042854 07/07/2023 BHURIBAEE GEHLOT 1723001017WL004413 BHURIBAEE GEHLOT 00089 CBIN0282250 1547 1547 Processed 13/07/2023 844352610 BHURIBAEEGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 DEPALPUR MP-23-001-045-002/334
(TAKIPURA) 		1723001045NRG24070720230042860 07/07/2023 lakhan 1723001045WL004414 lakhan 00354 PUNB0985400 1326 1326 Processed 13/07/2023 844352610 lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001045NRG24070720230042862 07/07/2023 jagdish 1723001045WL004414 jagdish 00415 SBIN0010801 1326 1326 Processed 13/07/2023 844352610 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-045-002/327
(TAKIPURA) 		1723001045NRG24070720230042858 07/07/2023 ratan 1723001045WL004414 ratan 00415 SBIN0030024 1326 1326 Processed 13/07/2023 844352610 ratan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-045-002/516
(TAKIPURA) 		1723001045NRG24070720230042863 07/07/2023 Teju 1723001045WL004414 Teju 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352610 Teju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070723APB_FTO_152717 Bank of India BKID0008838 DEPALPUR 6630
2 DEPALPUR MP1723001_070723APB_FTO_152717 Central Bank Of India CBIN0282250 GOKULPUR 1547
3 DEPALPUR MP1723001_070723APB_FTO_152717 Punjab National Bank PUNB0985400 Depalpur 1326
4 DEPALPUR MP1723001_070723APB_FTO_152717 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_070723APB_FTO_152717 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_070723APB_FTO_152717 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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