Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623APB_FTO_93099
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-23-001-068-001/303
(RAWAD) 		1723001000NRG24150620230022034 15/06/2023 jitendra 1723001WL002636 jitendra 00032 UTIB0000044 1326 1326 Processed 21/06/2023 449827131 jitendra AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-068-001/23
(RAWAD) 		1723001000NRG24150620230022024 15/06/2023 Santosh bai 1723001WL002636 Santosh bai 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 Santoshbai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-068-001/289
(RAWAD) 		1723001000NRG24150620230022025 15/06/2023 Papita 1723001WL002636 Papita 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 Papita STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001000NRG24150620230022027 15/06/2023 ALKA 1723001WL002636 ALKA 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 ALKA BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-068-001/292
(RAWAD) 		1723001000NRG24150620230022030 15/06/2023 gopal 1723001WL002636 gopal 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 gopal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24150620230022032 15/06/2023 jagdish 1723001WL002636 jagdish 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 jagdish FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-068-001/303
(RAWAD) 		1723001000NRG24150620230022035 15/06/2023 Pooja 1723001WL002636 Pooja 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 Pooja FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-068-001/303
(RAWAD) 		1723001000NRG24150620230022036 15/06/2023 ramibai 1723001WL002636 ramibai 00048 BKID0008813 1326 1326 Processed 21/06/2023 449827131 ramibai BANK OF INDIA(508505)
SubTotal 9282 9282
9 DEPALPUR MP-23-001-068-001/23
(RAWAD) 		1723001000NRG24150620230022023 15/06/2023 Mangubai 1723001WL002636 Mangubai 00415 SBIN0013660 1326 1326 Processed 21/06/2023 449827131 Mangubai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001000NRG24150620230022026 15/06/2023 gOVIND 1723001WL002636 gOVIND 00415 SBIN0013660 1326 1326 Processed 21/06/2023 449827131 gOVIND FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001000NRG24150620230022029 15/06/2023 DEVKANYA 1723001WL002636 DEVKANYA 00415 SBIN0013660 1326 1326 Processed 21/06/2023 449827131 DEVKANYA STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001000NRG24150620230022028 15/06/2023 rajesh 1723001WL002636 rajesh 00415 SBIN0013660 1326 1326 Processed 21/06/2023 449827131 rajesh STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-068-001/294
(RAWAD) 		1723001000NRG24150620230022031 15/06/2023 rahul 1723001WL002636 rahul 00415 SBIN0013660 1326 1326 Processed 21/06/2023 449827131 rahul BANK OF INDIA(508505)
SubTotal 6630 6630
14 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001000NRG24150620230022033 15/06/2023 jagdish 1723001WL002636 jagdish 00688 FINO0001001 1326 1326 Processed 21/06/2023 449827131 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150623APB_FTO_93099 AXIS BANK UTIB0000044 BHOPAL 1326
2 DEPALPUR MP1723001_150623APB_FTO_93099 Bank of India BKID0008813 BETMA 9282
3 DEPALPUR MP1723001_150623APB_FTO_93099 State Bank of India SBIN0013660 BETMA 6630
4 DEPALPUR MP1723001_150623APB_FTO_93099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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