Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080623APB_FTO_79849
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-23-001-006-001/474-C
(CHADODA) 		1723001000NRG24080620230016692 08/06/2023 GAGAN NAGAR 1723001WL002166 GAGAN NAGAR 00048 BKID0008835 612 612 Processed 15/06/2023 366187545 GAGANNAGAR BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-006-001/475
(CHADODA) 		1723001000NRG24080620230016693 08/06/2023 AMRATABAI 1723001WL002166 AMRATABAI 00048 BKID0008835 612 612 Processed 15/06/2023 366187545 AMRATABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-006-001/476
(CHADODA) 		1723001000NRG24080620230016694 08/06/2023 BANESINGH 1723001WL002166 BANESINGH 00048 BKID0008835 612 612 Processed 15/06/2023 366187545 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-006-001/476-B
(CHADODA) 		1723001000NRG24080620230016695 08/06/2023 SUKAMABAI 1723001WL002166 SUKAMABAI 00048 BKID0008835 612 612 Processed 15/06/2023 366187545 SUKAMABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 DEPALPUR MP-23-001-006-001/476-D
(CHADODA) 		1723001000NRG24080620230016696 08/06/2023 NAYAN NAGAR 1723001WL002166 NAYAN NAGAR 00415 SBIN0017106 612 612 Processed 15/06/2023 366187545 NAYANNAGAR STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-006-001/479-A
(CHADODA) 		1723001000NRG24080620230016698 08/06/2023 hariome 1723001WL002166 hariome 00415 SBIN0017106 612 612 Processed 15/06/2023 366187545 hariome AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
7 DEPALPUR MP-23-001-006-001/460
(CHADODA) 		1723001000NRG24080620230016680 08/06/2023 ajay 1723001WL002166 ajay 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 ajay FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-006-001/460-A
(CHADODA) 		1723001000NRG24080620230016681 08/06/2023 jagdish 1723001WL002166 jagdish 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 jagdish FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-006-001/460-D
(CHADODA) 		1723001000NRG24080620230016683 08/06/2023 sandip 1723001WL002166 sandip 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 sandip FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001000NRG24080620230016684 08/06/2023 sonu 1723001WL002166 sonu 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 sonu FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-006-001/462-B
(CHADODA) 		1723001000NRG24080620230016686 08/06/2023 rajesh 1723001WL002166 rajesh 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 rajesh FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001000NRG24080620230016688 08/06/2023 ganesh 1723001WL002166 ganesh 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 ganesh FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24080620230016689 08/06/2023 sandip 1723001WL002166 sandip 00688 FINO0001001 612 612 Processed 15/06/2023 366187545 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
14 DEPALPUR MP-23-001-006-001/478
(CHADODA) 		1723001000NRG24080620230016697 08/06/2023 SUNITA BAI 1723001WL002166 SUNITA BAI 00697 BKID0MG0436 612 612 Processed 15/06/2023 366187545 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 612 612
15 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24080620230016691 08/06/2023 HANSRAJ NAGAR 1723001WL002166 HANSRAJ NAGAR 00697 BKID0NAMRGB 612 612 Processed 15/06/2023 366187545 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080623APB_FTO_79849 Bank of India BKID0008835 NEMAWAR ROAD 2448
2 DEPALPUR MP1723001_080623APB_FTO_79849 State Bank of India SBIN0017106 Gautampura 1224
3 DEPALPUR MP1723001_080623APB_FTO_79849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
4 DEPALPUR MP1723001_080623APB_FTO_79849 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 612
5 DEPALPUR MP1723001_080623APB_FTO_79849 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 612

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