Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823APB_FTO_237776
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-23-001-010-001/181
(GUDAR) 		1723001000NRG24280820230076265 28/08/2023 Tejkaran 1723001WL008064 Tejkaran 00048 BKID0008812 1326 1326 Processed 01/09/2023 843932659 Tejkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-010-001/101-B
(GUDAR) 		1723001000NRG24280820230076261 28/08/2023 rakesh 1723001WL008064 rakesh 00415 SBIN0017106 1326 1326 Processed 01/09/2023 843932659 rakesh STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-010-001/107
(GUDAR) 		1723001000NRG24280820230076262 28/08/2023 krashna 1723001WL008064 krashna 00415 SBIN0017106 1326 1326 Processed 01/09/2023 843932659 krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-010-001/150
(GUDAR) 		1723001000NRG24280820230076263 28/08/2023 anuradha 1723001WL008064 anuradha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 anuradha FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-010-001/153
(GUDAR) 		1723001000NRG24280820230076264 28/08/2023 vishal 1723001WL008064 vishal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 vishal FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-010-001/219
(GUDAR) 		1723001000NRG24280820230076266 28/08/2023 devendra 1723001WL008064 devendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 devendra FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-010-001/221-A
(GUDAR) 		1723001000NRG24280820230076267 28/08/2023 vikash 1723001WL008064 vikash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 vikash FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-010-001/221-B
(GUDAR) 		1723001000NRG24280820230076268 28/08/2023 shyam 1723001WL008064 shyam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 shyam FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-010-001/221-C
(GUDAR) 		1723001000NRG24280820230076269 28/08/2023 bhavna 1723001WL008064 bhavna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 bhavna FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-010-001/221-D
(GUDAR) 		1723001000NRG24280820230076270 28/08/2023 gokul 1723001WL008064 gokul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 gokul FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-010-001/222-B
(GUDAR) 		1723001000NRG24280820230076271 28/08/2023 sonu 1723001WL008064 sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 sonu FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-010-001/222-C
(GUDAR) 		1723001000NRG24280820230076272 28/08/2023 nayan 1723001WL008064 nayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 nayan FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-010-001/222-D
(GUDAR) 		1723001000NRG24280820230076273 28/08/2023 dinesh 1723001WL008064 dinesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 dinesh FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-010-001/251-B
(GUDAR) 		1723001000NRG24280820230076283 28/08/2023 karan 1723001WL008064 karan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 karan FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-010-001/252
(GUDAR) 		1723001000NRG24280820230076284 28/08/2023 Mira Bai 1723001WL008064 Mira Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 MiraBai AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEPALPUR MP-23-001-010-001/253
(GUDAR) 		1723001000NRG24280820230076285 28/08/2023 Gokul 1723001WL008064 Gokul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 Gokul FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-010-001/254
(GUDAR) 		1723001000NRG24280820230076286 28/08/2023 Bhavna 1723001WL008064 Bhavna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 Bhavna FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-010-001/256
(GUDAR) 		1723001000NRG24280820230076288 28/08/2023 Jitendra Gajrajsingh 1723001WL008064 Jitendra Gajrajsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932659 JitendraGajrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280823APB_FTO_237776 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_280823APB_FTO_237776 State Bank of India SBIN0017106 Gautampura 2652
3 DEPALPUR MP1723001_280823APB_FTO_237776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890

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