Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290523APB_FTO_61841
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-23-001-084-001/628
(KALI BILLOD) 		1723001000NRG24280520230009912 29/05/2023 MULEE BAI 1723001WL001490 MULEE BAI 00176 IDIB000P174 884 884 Processed 03/06/2023 090376065 MULEEBAI INDIAN BANK(607105)
SubTotal 884 884
2 DEPALPUR MP-23-001-084-001/536-A
(KALI BILLOD) 		1723001000NRG24280520230009908 29/05/2023 PRAKASH 1723001WL001490 PRAKASH 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-084-001/536-B
(KALI BILLOD) 		1723001000NRG24280520230009909 29/05/2023 LACHHI 1723001WL001490 LACHHI 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 LACHHI BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-084-001/536-C
(KALI BILLOD) 		1723001000NRG24280520230009910 29/05/2023 RADHA 1723001WL001490 RADHA 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-084-001/537-A
(KALI BILLOD) 		1723001000NRG24280520230009911 29/05/2023 NIRAJ 1723001WL001490 NIRAJ 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 NIRAJ BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-084-001/702
(KALI BILLOD) 		1723001000NRG24280520230009919 29/05/2023 KAMAL MAVI 1723001WL001490 KAMAL MAVI 00415 SBIN0013660 884 884 Processed 03/06/2023 090376065 KAMALMAVI INDIAN BANK(607105)
7 DEPALPUR MP-23-001-084-001/710
(KALI BILLOD) 		1723001000NRG24280520230009922 29/05/2023 bhuri 1723001WL001490 bhuri 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 bhuri BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-084-001/711
(KALI BILLOD) 		1723001000NRG24280520230009923 29/05/2023 mehrban 1723001WL001490 mehrban 00415 SBIN0013660 884 884 Processed 02/06/2023 090376065 mehrban BANK OF INDIA(508505)
SubTotal 6188 6188
9 DEPALPUR MP-23-001-084-001/650-A
(KALI BILLOD) 		1723001000NRG24280520230009913 29/05/2023 BHURI 1723001WL001490 BHURI 00688 FINO0001001 884 884 Processed 02/06/2023 090376065 BHURI BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-084-001/655-A
(KALI BILLOD) 		1723001000NRG24280520230009914 29/05/2023 MAMJU BAI 1723001WL001490 MAMJU BAI 00688 FINO0001001 884 884 Processed 02/06/2023 090376065 MAMJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-084-001/656-A
(KALI BILLOD) 		1723001000NRG24280520230009915 29/05/2023 SUSHILA 1723001WL001490 SUSHILA 00688 FINO0001001 884 884 Processed 02/06/2023 090376065 SUSHILA BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-084-001/709-A
(KALI BILLOD) 		1723001000NRG24280520230009921 29/05/2023 SAGAR BAI 1723001WL001490 SAGAR BAI 00688 FINO0001001 884 884 Processed 02/06/2023 090376065 SAGARBAI BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-084-001/755
(KALI BILLOD) 		1723001000NRG24280520230009925 29/05/2023 NARYAN SINGH 1723001WL001490 NARYAN SINGH 00688 FINO0001001 884 884 Processed 02/06/2023 090376065 NARYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290523APB_FTO_61841 Indian Bank IDIB000P174 PITHAMPUR 884
2 DEPALPUR MP1723001_290523APB_FTO_61841 State Bank of India SBIN0013660 BETMA 6188
3 DEPALPUR MP1723001_290523APB_FTO_61841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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