Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310723APB_FTO_195131
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-23-001-068-001/108
(RAWAD) 		1723001000NRG24310720230060289 31/07/2023 Mohansingh 1723001WL006072 Mohansingh 00048 BKID0008813 442 442 Processed 04/08/2023 324887703 Mohansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-068-001/108
(RAWAD) 		1723001000NRG24310720230060290 31/07/2023 savitri bai 1723001WL006072 savitri bai 00048 BKID0008813 442 442 Processed 04/08/2023 324887703 savitribai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-068-001/110
(RAWAD) 		1723001000NRG24310720230060291 31/07/2023 Priyanka 1723001WL006072 Priyanka 00048 BKID0008813 442 442 Processed 04/08/2023 324887703 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24310720230060293 31/07/2023 jagdish 1723001WL006072 jagdish 00048 BKID0008813 442 442 Processed 04/08/2023 324887703 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 DEPALPUR MP-23-001-068-001/13
(RAWAD) 		1723001000NRG24310720230060292 31/07/2023 ratan 1723001WL006072 ratan 00078 CNRB0005566 442 442 Processed 04/08/2023 324887703 ratan BANK OF INDIA(508505)
SubTotal 442 442
6 DEPALPUR MP-23-001-068-001/102
(RAWAD) 		1723001000NRG24310720230060287 31/07/2023 ROHIT 1723001WL006072 ROHIT 00078 CNRB0005682 442 442 Processed 04/08/2023 324887703 ROHIT CANARA BANK(508532)
SubTotal 442 442
7 DEPALPUR MP-23-001-068-001/102
(RAWAD) 		1723001000NRG24310720230060288 31/07/2023 rahul 1723001WL006072 rahul 00415 SBIN0013660 442 442 Processed 04/08/2023 324887703 rahul BANK OF INDIA(508505)
SubTotal 442 442
8 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24310720230060294 31/07/2023 jagdish 1723001WL006072 jagdish 00688 FINO0001001 442 442 Processed 04/08/2023 324887703 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310723APB_FTO_195131 Bank of India BKID0008813 BETMA 1768
2 DEPALPUR MP1723001_310723APB_FTO_195131 Canara Bank CNRB0005566 INDORE MR TEN 442
3 DEPALPUR MP1723001_310723APB_FTO_195131 Canara Bank CNRB0005682 DEPALPUR 442
4 DEPALPUR MP1723001_310723APB_FTO_195131 State Bank of India SBIN0013660 BETMA 442
5 DEPALPUR MP1723001_310723APB_FTO_195131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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