Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190623APB_FTO_107064
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-23-001-068-001/23
(RAWAD) 		1723001000NRG24190620230025375 19/06/2023 Santosh bai 1723001WL002935 Santosh bai 00048 BKID0008813 1326 1326 Processed 23/06/2023 514728234 Santoshbai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-068-001/289
(RAWAD) 		1723001000NRG24190620230025376 19/06/2023 Papita 1723001WL002935 Papita 00048 BKID0008813 1326 1326 Processed 23/06/2023 514728234 Papita STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001000NRG24190620230025378 19/06/2023 ALKA 1723001WL002935 ALKA 00048 BKID0008813 1326 1326 Processed 23/06/2023 514728234 ALKA BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-068-001/292
(RAWAD) 		1723001000NRG24190620230025381 19/06/2023 gopal 1723001WL002935 gopal 00048 BKID0008813 1326 1326 Processed 23/06/2023 514728234 gopal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24190620230025383 19/06/2023 jagdish 1723001WL002935 jagdish 00048 BKID0008813 1326 1326 Processed 23/06/2023 514728234 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001000NRG24190620230025377 19/06/2023 gOVIND 1723001WL002935 gOVIND 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514728234 gOVIND FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001000NRG24190620230025380 19/06/2023 DEVKANYA 1723001WL002935 DEVKANYA 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514728234 DEVKANYA STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001000NRG24190620230025379 19/06/2023 rajesh 1723001WL002935 rajesh 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514728234 rajesh STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-068-001/294
(RAWAD) 		1723001000NRG24190620230025382 19/06/2023 rahul 1723001WL002935 rahul 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514728234 rahul BANK OF INDIA(508505)
SubTotal 5304 5304
10 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24190620230025384 19/06/2023 jagdish 1723001WL002935 jagdish 00688 FINO0001001 1326 1326 Processed 23/06/2023 514728234 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190623APB_FTO_107064 Bank of India BKID0008813 BETMA 6630
2 DEPALPUR MP1723001_190623APB_FTO_107064 State Bank of India SBIN0013660 BETMA 5304
3 DEPALPUR MP1723001_190623APB_FTO_107064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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