Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_300015
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-23-001-087-003/106
(ARNYA) 		1723001000NRG24031020230094540 03/10/2023 nepalsingh sodansingh 1723001WL010434 nepalsingh sodansingh 00048 BKID0008828 1105 1105 Processed 09/11/2023 292469792 nepalsinghsodansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-087-003/121
(ARNYA) 		1723001000NRG24031020230094541 03/10/2023 pramsingh chansingh 1723001WL010434 pramsingh chansingh 00048 BKID0008828 1105 1105 Processed 09/11/2023 292469792 pramsinghchansingh FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-087-003/59
(ARNYA) 		1723001000NRG24031020230094545 03/10/2023 Teju bai 1723001WL010434 Teju bai 00048 BKID0008828 332 332 Processed 09/11/2023 292469792 Tejubai BANK OF INDIA(508505)
SubTotal 2542 2542
4 DEPALPUR MP-23-001-087-003/56
(ARNYA) 		1723001000NRG24031020230094544 03/10/2023 RAJU BAI 1723001WL010434 RAJU BAI 00078 CNRB0005681 332 332 Processed 09/11/2023 292469792 RAJUBAI CANARA BANK(508532)
SubTotal 332 332
5 DEPALPUR MP-23-001-087-003/136-B
(ARNYA) 		1723001000NRG24031020230094542 03/10/2023 Teju Bai 1723001WL010434 Teju Bai 00688 FINO0001446 332 332 Processed 09/11/2023 292469792 TejuBai FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-087-003/136-d
(ARNYA) 		1723001000NRG24031020230094543 03/10/2023 Dhapu Bai 1723001WL010434 Dhapu Bai 00688 FINO0001446 332 332 Processed 09/11/2023 292469792 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 664 664
Total 3538 3538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031023APB_FTO_300015 Bank of India BKID0008828 AGRA (DEPALPUR) 2542
2 DEPALPUR MP1723001_031023APB_FTO_300015 Canara Bank CNRB0005681 Hatod 332
3 DEPALPUR MP1723001_031023APB_FTO_300015 Fino Payments Bank Ltd FINO0001446 MP RO 664

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