Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160823APB_FTO_221388
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) 		1723001064NRG24160820230070505 16/08/2023 ghanshyam 1723001064WL007329 ghanshyam 00048 BKID0008813 1326 1326 Processed 23/08/2023 683906153 ghanshyam BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/50
(GOHAN) 		1723001064NRG24160820230070506 16/08/2023 nilesh 1723001064WL007329 nilesh 00048 BKID0008813 1326 1326 Processed 23/08/2023 683906153 nilesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001064NRG24160820230070501 16/08/2023 Satish yadav 1723001064WL007329 Satish yadav 00078 CNRB0006490 1105 1105 Processed 23/08/2023 683906153 Satishyadav BANK OF INDIA(508505)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24160820230070502 16/08/2023 DINESH CHANDRA YADAV 1723001064WL007329 DINESH CHANDRA YADAV 00415 SBIN0013660 1105 1105 Processed 23/08/2023 683906153 DINESHCHANDRAYADAV STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24160820230070503 16/08/2023 MAMTA 1723001064WL007329 MAMTA 00415 SBIN0013660 1326 1326 Processed 23/08/2023 683906153 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 DEPALPUR MP-23-001-064-001/202
(GOHAN) 		1723001064NRG24160820230070493 16/08/2023 Krishna 1723001064WL007329 Krishna 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 Krishna FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001064NRG24160820230070494 16/08/2023 vikash 1723001064WL007329 vikash 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 vikash FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001064NRG24160820230070495 16/08/2023 premsing 1723001064WL007329 premsing 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 premsing FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001064NRG24160820230070496 16/08/2023 Seema 1723001064WL007329 Seema 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 Seema FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-064-001/224
(GOHAN) 		1723001064NRG24160820230070497 16/08/2023 Rajaram 1723001064WL007329 Rajaram 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 Rajaram FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001064NRG24160820230070498 16/08/2023 Ashish Yadav 1723001064WL007329 Ashish Yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 AshishYadav FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001064NRG24160820230070499 16/08/2023 Anand Yadav 1723001064WL007329 Anand Yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 AnandYadav FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-064-001/227
(GOHAN) 		1723001064NRG24160820230070500 16/08/2023 Sandeep Yadav 1723001064WL007329 Sandeep Yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 683906153 SandeepYadav FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-064-001/46
(GOHAN) 		1723001064NRG24160820230070504 16/08/2023 praveen 1723001064WL007329 praveen 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906153 praveen FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001064NRG24160820230070507 16/08/2023 POOJA 1723001064WL007329 POOJA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683906153 POOJA FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160823APB_FTO_221388 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_160823APB_FTO_221388 Canara Bank CNRB0006490 BETMA 1105
3 DEPALPUR MP1723001_160823APB_FTO_221388 State Bank of India SBIN0013660 BETMA 2431
4 DEPALPUR MP1723001_160823APB_FTO_221388 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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