Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76530
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-23-001-059-001/800
(SAGDOD) 		1723001059NRG24070620230015335 07/06/2023 Ramsingh 1723001059WL002040 Ramsingh 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 Ramsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-059-001/881
(SAGDOD) 		1723001059NRG24070620230015300 07/06/2023 omprakash 1723001059WL002039 omprakash 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 omprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-059-001/891
(SAGDOD) 		1723001059NRG24070620230015304 07/06/2023 rajesh 1723001059WL002039 rajesh 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 rajesh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-059-001/910
(SAGDOD) 		1723001059NRG24070620230015338 07/06/2023 Munnalal 1723001059WL002040 Munnalal 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 Munnalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-059-001/911
(SAGDOD) 		1723001059NRG24070620230015339 07/06/2023 sarsvati 1723001059WL002040 sarsvati 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 sarsvati BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/912
(SAGDOD) 		1723001059NRG24070620230015340 07/06/2023 shekhar 1723001059WL002040 shekhar 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 shekhar HDFC BANK LTD(607152)
7 DEPALPUR MP-23-001-059-001/917
(SAGDOD) 		1723001059NRG24070620230015342 07/06/2023 ramchandra 1723001059WL002040 ramchandra 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 ramchandra HDFC BANK LTD(607152)
8 DEPALPUR MP-23-001-059-001/924
(SAGDOD) 		1723001059NRG24070620230015347 07/06/2023 Ramprasad 1723001059WL002040 Ramprasad 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-059-001/925
(SAGDOD) 		1723001059NRG24070620230015348 07/06/2023 Lakhan 1723001059WL002040 Lakhan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 Lakhan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-059-001/931
(SAGDOD) 		1723001059NRG24070620230015352 07/06/2023 Devkaran 1723001059WL002040 Devkaran 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085176 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-059-001/922
(SAGDOD) 		1723001059NRG24070620230015346 07/06/2023 Sohan 1723001059WL002040 Sohan 00048 BKID0008813 1326 1326 Processed 13/06/2023 322085176 Sohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-059-001/886
(SAGDOD) 		1723001059NRG24070620230015301 07/06/2023 premkala 1723001059WL002039 premkala 00048 BKID0008838 1326 1326 Processed 13/06/2023 322085176 premkala BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-059-001/894
(SAGDOD) 		1723001059NRG24070620230015306 07/06/2023 narpat 1723001059WL002039 narpat 00048 BKID0008838 1326 1326 Processed 13/06/2023 322085176 narpat BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-059-001/919
(SAGDOD) 		1723001059NRG24070620230015344 07/06/2023 krishna 1723001059WL002040 krishna 00048 BKID0008838 1326 1326 Processed 13/06/2023 322085176 krishna INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24070620230015349 07/06/2023 Manju 1723001059WL002040 Manju 00048 BKID0008838 1326 1326 Processed 13/06/2023 322085176 Manju BANK OF INDIA(508505)
SubTotal 5304 5304
16 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24070620230015345 07/06/2023 Dipak 1723001059WL002040 Dipak 00078 CNRB0005682 1326 1326 Processed 13/06/2023 322085176 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-059-001/918
(SAGDOD) 		1723001059NRG24070620230015343 07/06/2023 hariram 1723001059WL002040 hariram 00152 HDFC0002487 1326 1326 Processed 13/06/2023 322085176 hariram HDFC BANK LTD(607152)
18 DEPALPUR MP-23-001-059-001/932
(SAGDOD) 		1723001059NRG24070620230015353 07/06/2023 Jay sing 1723001059WL002040 Jay sing 00152 HDFC0002487 1326 1326 Processed 13/06/2023 322085176 Jaysing BANK OF INDIA(508505)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-059-001/804
(SAGDOD) 		1723001059NRG24070620230015297 07/06/2023 Yogesh 1723001059WL002039 Yogesh 00415 SBIN0013660 1326 1326 Processed 13/06/2023 322085176 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-059-001/893
(SAGDOD) 		1723001059NRG24070620230015305 07/06/2023 kamlesh 1723001059WL002039 kamlesh 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322085176 kamlesh CANARA BANK(508532)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-059-001/929
(SAGDOD) 		1723001059NRG24070620230015351 07/06/2023 Vinod 1723001059WL002040 Vinod 00468 UBIN0569551 1326 1326 Processed 13/06/2023 322085176 Vinod CANARA BANK(508532)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-059-001/887
(SAGDOD) 		1723001059NRG24070620230015302 07/06/2023 sunil 1723001059WL002039 sunil 00666 IDFB0041261 1326 1326 Processed 14/06/2023 322085176 sunil IDFC BANK LIMITED(608117)
23 DEPALPUR MP-23-001-059-001/916
(SAGDOD) 		1723001059NRG24070620230015341 07/06/2023 gokul 1723001059WL002040 gokul 00666 IDFB0041261 1326 1326 Processed 14/06/2023 322085176 gokul IDFC BANK LIMITED(608117)
SubTotal 2652 2652
24 DEPALPUR MP-23-001-059-001/888
(SAGDOD) 		1723001059NRG24070620230015303 07/06/2023 jivan 1723001059WL002039 jivan 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322085176 jivan STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-059-001/928
(SAGDOD) 		1723001059NRG24070620230015350 07/06/2023 Vishnu 1723001059WL002040 Vishnu 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322085176 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070623APB_FTO_76530 Bank of Baroda BARB0DEPALP Depalpur 13260
2 DEPALPUR MP1723001_070623APB_FTO_76530 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_070623APB_FTO_76530 Bank of India BKID0008838 DEPALPUR 5304
4 DEPALPUR MP1723001_070623APB_FTO_76530 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_070623APB_FTO_76530 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 2652
6 DEPALPUR MP1723001_070623APB_FTO_76530 State Bank of India SBIN0013660 BETMA 1326
7 DEPALPUR MP1723001_070623APB_FTO_76530 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
8 DEPALPUR MP1723001_070623APB_FTO_76530 Union Bank of India UBIN0569551 LABAD 1326
9 DEPALPUR MP1723001_070623APB_FTO_76530 IDFC Bank IDFB0041261 TAKIPURA 2652
10 DEPALPUR MP1723001_070623APB_FTO_76530 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652

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