Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623APB_FTO_113810
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-23-001-035-002/62
(LIMBODAPAR) 		1723001000NRG24200620230026749 21/06/2023 Mangu Sinhg 1723001WL003035 Mangu Sinhg 00045 BARB0DEPALP 1105 1105 Processed 24/06/2023 523134663 ManguSinhg BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-035-002/60
(LIMBODAPAR) 		1723001000NRG24200620230026748 21/06/2023 Gitabai 1723001WL003035 Gitabai 00048 BKID0008838 1105 1105 Processed 24/06/2023 523134663 Gitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-035-002/79
(LIMBODAPAR) 		1723001000NRG24200620230026751 21/06/2023 MADANLAL DUBE 1723001WL003035 MADANLAL DUBE 00089 CBIN0282250 1105 1105 Processed 24/06/2023 523134663 MADANLALDUBE CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-035-002/89
(LIMBODAPAR) 		1723001000NRG24200620230026753 21/06/2023 TEJUBAI 1723001WL003035 TEJUBAI 00089 CBIN0282250 1105 1105 Rejected 24/06/2023 523134663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-035-002/97
(LIMBODAPAR) 		1723001000NRG24200620230026754 21/06/2023 kedarsingh 1723001WL003035 kedarsingh 00089 CBIN0282250 1105 1105 Processed 24/06/2023 523134663 kedarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
6 DEPALPUR MP-23-001-035-002/83
(LIMBODAPAR) 		1723001000NRG24200620230026752 21/06/2023 ASHOK 1723001WL003035 ASHOK 00688 FINO0001001 1105 1105 Processed 24/06/2023 523134663 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-035-002/7
(LIMBODAPAR) 		1723001000NRG24200620230026750 21/06/2023 CHAIN SINGH 1723001WL003035 CHAIN SINGH 00688 FINO0001446 1105 1105 Processed 24/06/2023 523134663 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623APB_FTO_113810 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_210623APB_FTO_113810 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_210623APB_FTO_113810 Central Bank Of India CBIN0282250 GOKULPUR 3315
4 DEPALPUR MP1723001_210623APB_FTO_113810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DEPALPUR MP1723001_210623APB_FTO_113810 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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