Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110422APB_FTO_39648
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-23-001-069-003/18-A
(SEJWANI) 		1723001069NRG23110420220001418 11/04/2022 sanjay 1723001069WL000158 sanjay 00048 BKID0008813 1224 1224 Processed 05/05/2022 544551314 sanjay FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-069-003/293
(SEJWANI) 		1723001069NRG23110420220001420 11/04/2022 rahul 1723001069WL000158 rahul 00048 BKID0008813 1224 1224 Processed 05/05/2022 544551314 rahul BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-069-003/41-B
(SEJWANI) 		1723001069NRG23110420220001427 11/04/2022 Ranjeet 1723001069WL000158 Ranjeet 00048 BKID0008813 1224 1224 Processed 05/05/2022 544551314 Ranjeet BANK OF INDIA(508505)
SubTotal 3672 3672
4 DEPALPUR MP-23-001-069-003/54
(SEJWANI) 		1723001069NRG23110420220001430 11/04/2022 laxman 1723001069WL000158 laxman 00688 FINO0001001 1224 1224 Processed 05/05/2022 544551314 laxman FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-069-003/88
(SEJWANI) 		1723001069NRG23110420220001432 11/04/2022 ramkaniya bai 1723001069WL000158 ramkaniya bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 544551314 ramkaniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110422APB_FTO_39648 Bank of India BKID0008813 BETMA 3672
2 DEPALPUR MP1723001_110422APB_FTO_39648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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