Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280324APB_FTO_520361
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-23-001-058-001/394-A
(CHIKLONDA) 		1723001058NRG24280320240174842 28/03/2024 gokul 1723001058WL019908 gokul 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397730463 gokul BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-058-001/40-A
(CHIKLONDA) 		1723001058NRG24280320240174847 28/03/2024 sunil 1723001058WL019908 sunil 00048 BKID0008838 1105 1105 Processed 19/04/2024 397730463 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-058-001/99
(CHIKLONDA) 		1723001058NRG24280320240174848 28/03/2024 Raju Ful sing 1723001058WL019908 Raju Ful sing 00415 SBIN0030024 1105 1105 Processed 19/04/2024 397730463 RajuFulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001058NRG24280320240174841 28/03/2024 sayar bai 1723001058WL019908 sayar bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397730463 sayarbai FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001058NRG24280320240174843 28/03/2024 jagdish 1723001058WL019908 jagdish 00688 FINO0001001 1105 1105 Processed 19/04/2024 397730463 jagdish FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001058NRG24280320240174844 28/03/2024 pavitra 1723001058WL019908 pavitra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397730463 pavitra FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001058NRG24280320240174845 28/03/2024 akhilesh 1723001058WL019908 akhilesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397730463 akhilesh FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001058NRG24280320240174846 28/03/2024 nikhil 1723001058WL019908 nikhil 00688 FINO0001001 1105 1105 Processed 19/04/2024 397730463 nikhil FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280324APB_FTO_520361 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_280324APB_FTO_520361 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_280324APB_FTO_520361 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
4 DEPALPUR MP1723001_280324APB_FTO_520361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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