Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_201693
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-23-001-064-001/50
(GOHAN) 		1723001064NRG24030820230062773 03/08/2023 nilesh 1723001064WL006406 nilesh 00048 BKID0008813 1323 1323 Processed 10/08/2023 454333024 nilesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-064-001/74
(GOHAN) 		1723001064NRG24030820230062775 03/08/2023 Gabbusingh 1723001064WL006406 Gabbusingh 00048 BKID0008813 1323 1323 Processed 10/08/2023 454333024 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-064-001/88
(GOHAN) 		1723001064NRG24030820230062778 03/08/2023 subham 1723001064WL006406 subham 00048 BKID0008813 1323 1323 Processed 10/08/2023 454333024 subham INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3969 3969
4 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001064NRG24030820230062770 03/08/2023 Satish yadav 1723001064WL006406 Satish yadav 00078 CNRB0006490 1323 1323 Processed 10/08/2023 454333024 Satishyadav BANK OF INDIA(508505)
SubTotal 1323 1323
5 DEPALPUR MP-23-001-064-001/176
(GOHAN) 		1723001064NRG24030820230062766 03/08/2023 durgabai 1723001064WL006406 durgabai 00415 SBIN0013660 1323 1323 Processed 11/08/2023 454333024 durgabai FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001064NRG24030820230062772 03/08/2023 sangitabai 1723001064WL006406 sangitabai 00415 SBIN0013660 1323 1323 Processed 11/08/2023 454333024 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
7 DEPALPUR MP-23-001-064-001/202
(GOHAN) 		1723001064NRG24030820230062767 03/08/2023 Krishna 1723001064WL006406 Krishna 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 Krishna FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001064NRG24030820230062768 03/08/2023 Anand Yadav 1723001064WL006406 Anand Yadav 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 AnandYadav FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-064-001/227
(GOHAN) 		1723001064NRG24030820230062769 03/08/2023 Sandeep Yadav 1723001064WL006406 Sandeep Yadav 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 SandeepYadav FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-064-001/46
(GOHAN) 		1723001064NRG24030820230062771 03/08/2023 praveen 1723001064WL006406 praveen 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 praveen FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001064NRG24030820230062774 03/08/2023 POOJA 1723001064WL006406 POOJA 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 POOJA FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-064-001/86-A
(GOHAN) 		1723001064NRG24030820230062777 03/08/2023 PANKAJ 1723001064WL006406 PANKAJ 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 PANKAJ FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-064-001/91
(GOHAN) 		1723001064NRG24030820230062779 03/08/2023 arti 1723001064WL006406 arti 00688 FINO0001446 1323 1323 Processed 11/08/2023 454333024 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 9261 9261
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030823APB_FTO_201693 Bank of India BKID0008813 BETMA 3969
2 DEPALPUR MP1723001_030823APB_FTO_201693 Canara Bank CNRB0006490 BETMA 1323
3 DEPALPUR MP1723001_030823APB_FTO_201693 State Bank of India SBIN0013660 BETMA 2646
4 DEPALPUR MP1723001_030823APB_FTO_201693 Fino Payments Bank Ltd FINO0001446 MP RO 9261

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