Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_231122APB_FTO_528311
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-23-001-069-001/262
(SEJWANI) 		1723001069NRG23231120220173284 23/11/2022 jitendra 1723001069WL024926 jitendra 00048 BKID0008813 1020 1020 Processed 09/12/2022 628751358 jitendra STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-069-001/265
(SEJWANI) 		1723001069NRG23231120220173285 23/11/2022 ramesh 1723001069WL024926 ramesh 00048 BKID0008813 1020 1020 Processed 09/12/2022 628751358 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
3 DEPALPUR MP-23-001-069-001/248
(SEJWANI) 		1723001069NRG23231120220173281 23/11/2022 krishna 1723001069WL024926 krishna 00415 SBIN0013660 1020 1020 Processed 09/12/2022 628751358 krishna STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 DEPALPUR MP-23-001-069-001/16
(SEJWANI) 		1723001069NRG23231120220173278 23/11/2022 lakhan 1723001069WL024926 lakhan 00688 FINO0001001 1020 1020 Processed 09/12/2022 628751358 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_231122APB_FTO_528311 Bank of India BKID0008813 BETMA 2040
2 DEPALPUR MP1723001_231122APB_FTO_528311 State Bank of India SBIN0013660 BETMA 1020
3 DEPALPUR MP1723001_231122APB_FTO_528311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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