Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150923APB_FTO_266049
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-23-001-036-002/130-A
(SEMDA) 		1723001036NRG24150920230086302 15/09/2023 Lalita bai 1723001036WL009240 Lalita bai 00045 BARB0DEPALP 1326 1326 Processed 25/09/2023 394962137 Lalitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-036-002/229-A
(SEMDA) 		1723001036NRG24150920230086306 15/09/2023 rajesh 1723001036WL009240 rajesh 00048 BKID0008838 1326 1326 Processed 25/09/2023 394962137 rajesh FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-036-002/232
(SEMDA) 		1723001036NRG24150920230086307 15/09/2023 ramcharan 1723001036WL009240 ramcharan 00048 BKID0008838 1326 1326 Processed 25/09/2023 394962137 ramcharan BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-036-002/237-B
(SEMDA) 		1723001036NRG24150920230086308 15/09/2023 Nirmlabai 1723001036WL009240 Nirmlabai 00048 BKID0008838 1326 1326 Processed 25/09/2023 394962137 Nirmlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001036NRG24150920230086305 15/09/2023 Ramcharan 1723001036WL009240 Ramcharan 00165 IBKL0002164 1326 1326 Processed 25/09/2023 394962137 Ramcharan BANK OF BARODA(606985)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001036NRG24150920230086304 15/09/2023 Hariom 1723001036WL009240 Hariom 00666 IDFB0041261 1326 1326 Processed 25/09/2023 394962137 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001036NRG24150920230086303 15/09/2023 Savita 1723001036WL009240 Savita 00688 FINO0001001 1326 1326 Processed 25/09/2023 394962137 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150923APB_FTO_266049 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_150923APB_FTO_266049 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_150923APB_FTO_266049 IDBI Bank IBKL0002164 Murkheda-indore 1326
4 DEPALPUR MP1723001_150923APB_FTO_266049 IDFC Bank IDFB0041261 TAKIPURA 1326
5 DEPALPUR MP1723001_150923APB_FTO_266049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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