Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120822APB_FTO_327996
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-23-001-010-002/7
(GUDAR) 		1723001000NRG23120820220120875 12/08/2022 Makhan 1723001WL013966 Makhan 00048 BKID0008812 1224 1224 Processed 25/08/2022 624223312 Makhan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-010-002/82
(GUDAR) 		1723001000NRG23120820220120877 12/08/2022 Sukhadev 1723001WL013966 Sukhadev 00048 BKID0008812 1224 1224 Processed 25/08/2022 624223312 Sukhadev BANK OF INDIA(508505)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-010-001/216
(GUDAR) 		1723001000NRG23120820220120866 12/08/2022 kailash 1723001WL013965 kailash 00078 CNRB0000325 1428 1428 Processed 25/08/2022 624223312 kailash BANK OF INDIA(508505)
SubTotal 1428 1428
4 DEPALPUR MP-23-001-010-001/178
(GUDAR) 		1723001000NRG23120820220120869 12/08/2022 Sajan Singh 1723001WL013966 Sajan Singh 00168 ICIC0003814 1224 1224 Rejected 25/08/2022 624223312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
5 DEPALPUR MP-23-001-010-002/78
(GUDAR) 		1723001000NRG23120820220120876 12/08/2022 Mohan 1723001WL013966 Mohan 00354 PUNB0985400 1224 1224 Processed 25/08/2022 624223312 Mohan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
6 DEPALPUR MP-23-001-010-002/42
(GUDAR) 		1723001000NRG23120820220120871 12/08/2022 Radheshyam 1723001WL013966 Radheshyam 00415 SBIN0017106 1224 1224 Processed 25/08/2022 624223312 Radheshyam BANK OF INDIA(508505)
SubTotal 1224 1224
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120822APB_FTO_327996 Bank of India BKID0008812 GAUTAMPURA 2448
2 DEPALPUR MP1723001_120822APB_FTO_327996 Canara Bank CNRB0000325 INDORE M G ROAD (MAIN) 1428
3 DEPALPUR MP1723001_120822APB_FTO_327996 ICICI BANK ICIC0003814 DEPALPUR 1224
4 DEPALPUR MP1723001_120822APB_FTO_327996 Punjab National Bank PUNB0985400 Depalpur 1224
5 DEPALPUR MP1723001_120822APB_FTO_327996 State Bank of India SBIN0017106 Gautampura 1224

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