Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010723APB_FTO_141100
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-23-001-094-001/103-A
(PADLYA) 		1723001000NRG24010720230037406 01/07/2023 Rakesh 1723001WL003947 Rakesh 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Rakesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-094-001/107-c
(PADLYA) 		1723001000NRG24010720230037407 01/07/2023 Raisingh 1723001WL003947 Raisingh 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Raisingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-094-001/107-d
(PADLYA) 		1723001000NRG24010720230037408 01/07/2023 Praveen 1723001WL003947 Praveen 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Praveen BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-094-001/107-e
(PADLYA) 		1723001000NRG24010720230037409 01/07/2023 papu 1723001WL003947 papu 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-094-001/107-f
(PADLYA) 		1723001000NRG24010720230037410 01/07/2023 Rohit 1723001WL003947 Rohit 00048 BKID0008812 1326 1326 Rejected 13/07/2023 799959676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEPALPUR MP-23-001-094-001/107-f
(PADLYA) 		1723001000NRG24010720230037411 01/07/2023 Sonabai 1723001WL003947 Sonabai 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Sonabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-094-001/109-b
(PADLYA) 		1723001000NRG24010720230037413 01/07/2023 Suner 1723001WL003947 Suner 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Suner INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-094-001/123
(PADLYA) 		1723001000NRG24010720230037415 01/07/2023 rukhmani bai 1723001WL003947 rukhmani bai 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 rukhmanibai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-094-001/131
(PADLYA) 		1723001000NRG24010720230037416 01/07/2023 ramprasad 1723001WL003947 ramprasad 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 ramprasad BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-094-001/133
(PADLYA) 		1723001000NRG24010720230037418 01/07/2023 rachita 1723001WL003947 rachita 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 rachita BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-094-001/133
(PADLYA) 		1723001000NRG24010720230037417 01/07/2023 rajesh nagar 1723001WL003947 rajesh nagar 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 rajeshnagar BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-094-001/138
(PADLYA) 		1723001000NRG24010720230037420 01/07/2023 lalitabai 1723001WL003947 lalitabai 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 lalitabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-094-001/20
(PADLYA) 		1723001000NRG24010720230037421 01/07/2023 Parvatsingh 1723001WL003947 Parvatsingh 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 Parvatsingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-094-001/35
(PADLYA) 		1723001000NRG24010720230037424 01/07/2023 Radhesyam Cunnilal 1723001WL003947 Radhesyam Cunnilal 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 RadhesyamCunnilal BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-094-001/56
(PADLYA) 		1723001000NRG24010720230037425 01/07/2023 Kamalsingh Balwant 1723001WL003947 Kamalsingh Balwant 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 KamalsinghBalwant BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-094-001/86
(PADLYA) 		1723001000NRG24010720230037428 01/07/2023 jivan 1723001WL003947 jivan 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 jivan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-094-001/86-b
(PADLYA) 		1723001000NRG24010720230037429 01/07/2023 arun 1723001WL003947 arun 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 arun IDFC BANK LIMITED(608117)
18 DEPALPUR MP-23-001-094-001/88
(PADLYA) 		1723001000NRG24010720230037430 01/07/2023 hem singh 1723001WL003947 hem singh 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 hemsingh BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-094-001/88-a
(PADLYA) 		1723001000NRG24010720230037431 01/07/2023 ramsvrup 1723001WL003947 ramsvrup 00048 BKID0008812 1326 1326 Processed 11/07/2023 799959676 ramsvrup BANK OF INDIA(508505)
SubTotal 25194 25194
20 DEPALPUR MP-23-001-094-001/137
(PADLYA) 		1723001000NRG24010720230037419 01/07/2023 bhagwati prasad 1723001WL003947 bhagwati prasad 00415 SBIN0017106 1326 1326 Processed 11/07/2023 799959676 bhagwatiprasad BANK OF INDIA(508505)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010723APB_FTO_141100 Bank of India BKID0008812 GAUTAMPURA 25194
2 DEPALPUR MP1723001_010723APB_FTO_141100 State Bank of India SBIN0017106 Gautampura 1326

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