Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378389
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-23-001-075-001/124
(RAJPURA) 		1723001075NRG24071220230119974 07/12/2023 bablu 1723001075WL013709 bablu 00045 BARB0DHANNA 1326 1326 Processed 01/03/2024 478294465 bablu BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-075-001/7
(RAJPURA) 		1723001075NRG24071220230119977 07/12/2023 Radheshyam 1723001075WL013709 Radheshyam 00045 BARB0DHANNA 1326 1326 Processed 01/03/2024 478294465 Radheshyam FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001075NRG24071220230119979 07/12/2023 Kamal 1723001075WL013709 Kamal 00045 BARB0DHANNA 1326 1326 Processed 01/03/2024 478294465 Kamal BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-075-001/87
(RAJPURA) 		1723001075NRG24071220230119978 07/12/2023 Anil 1723001075WL013709 Anil 00415 SBIN0013660 1326 1326 Processed 01/03/2024 478294465 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-075-001/251
(RAJPURA) 		1723001075NRG24071220230119976 07/12/2023 VIJAY 1723001075WL013709 VIJAY 00688 FINO0001001 1326 1326 Processed 01/03/2024 478294465 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24071220230119975 07/12/2023 KAILASH 1723001075WL013709 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478294465 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378389 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
2 DEPALPUR MP1723001_071223APB_FTO_378389 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_071223APB_FTO_378389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEPALPUR MP1723001_071223APB_FTO_378389 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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