Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260923APB_FTO_289971
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-23-001-016-001/323-B
(PITAWALI) 		1723001000NRG24260920230092043 26/09/2023 GORAV PANWAR 1723001WL010092 GORAV PANWAR 00045 BARB0DEPALP 221 221 Processed 10/11/2023 307968637 GORAVPANWAR BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/77-B
(PITAWALI) 		1723001000NRG24260920230092052 26/09/2023 Sundar Panchal 1723001WL010092 Sundar Panchal 00045 BARB0DEPALP 221 221 Processed 10/11/2023 307968637 SundarPanchal BANK OF BARODA(606985)
SubTotal 442 442
3 DEPALPUR MP-23-001-016-001/159
(PITAWALI) 		1723001000NRG24260920230092027 26/09/2023 gajaraj shankarlaal 1723001WL010090 gajaraj shankarlaal 00048 BKID0008812 221 221 Processed 10/11/2023 307968637 gajarajshankarlaal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-016-001/159-A
(PITAWALI) 		1723001000NRG24260920230092028 26/09/2023 ompakash 1723001WL010090 ompakash 00048 BKID0008812 221 221 Processed 11/11/2023 307968637 ompakash BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/185-A
(PITAWALI) 		1723001000NRG24260920230092035 26/09/2023 jitendra 1723001WL010092 jitendra 00048 BKID0008812 221 221 Processed 10/11/2023 307968637 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001000NRG24260920230092041 26/09/2023 Vinod Hindusingh 1723001WL010092 Vinod Hindusingh 00048 BKID0008812 221 221 Processed 10/11/2023 307968637 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001000NRG24260920230092044 26/09/2023 ASHOK NARAYAN 1723001WL010092 ASHOK NARAYAN 00048 BKID0008812 221 221 Processed 10/11/2023 307968637 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-016-001/46
(PITAWALI) 		1723001000NRG24260920230092049 26/09/2023 Dinesh Girdharidas 1723001WL010092 Dinesh Girdharidas 00048 BKID0008812 221 221 Processed 11/11/2023 307968637 DineshGirdharidas BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-016-001/87-D
(PITAWALI) 		1723001000NRG24260920230092054 26/09/2023 MAYA NIHALSINGH 1723001WL010092 MAYA NIHALSINGH 00048 BKID0008812 221 221 Processed 11/11/2023 307968637 MAYANIHALSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
10 DEPALPUR MP-23-001-016-001/123
(PITAWALI) 		1723001000NRG24260920230092024 26/09/2023 Rajesh 1723001WL010090 Rajesh 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Rajesh STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-016-001/139
(PITAWALI) 		1723001000NRG24260920230092025 26/09/2023 Sajjansingh 1723001WL010090 Sajjansingh 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Sajjansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-016-001/165
(PITAWALI) 		1723001000NRG24260920230092029 26/09/2023 babulaal 1723001WL010090 babulaal 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 babulaal FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-016-001/170
(PITAWALI) 		1723001000NRG24260920230092030 26/09/2023 Ishwar 1723001WL010090 Ishwar 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-016-001/185
(PITAWALI) 		1723001000NRG24260920230092033 26/09/2023 Jagdish Shankarlal 1723001WL010090 Jagdish Shankarlal 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 JagdishShankarlal BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-016-001/186
(PITAWALI) 		1723001000NRG24260920230092036 26/09/2023 Ashok Ramsingh 1723001WL010092 Ashok Ramsingh 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 AshokRamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-016-001/193
(PITAWALI) 		1723001000NRG24260920230092039 26/09/2023 Anil 1723001WL010092 Anil 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Anil CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-016-001/201-B
(PITAWALI) 		1723001000NRG24260920230092040 26/09/2023 Hindusing 1723001WL010092 Hindusing 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Hindusing PUNJAB NATIONAL BANK(508568)
18 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001000NRG24260920230092042 26/09/2023 Gordhan Jagnnath 1723001WL010092 Gordhan Jagnnath 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-016-001/50-a
(PITAWALI) 		1723001000NRG24260920230092050 26/09/2023 Madan 1723001WL010092 Madan 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 Madan FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-016-001/87-C
(PITAWALI) 		1723001000NRG24260920230092053 26/09/2023 NIHALSINGH 1723001WL010092 NIHALSINGH 00089 CBIN0282250 221 221 Processed 10/11/2023 307968637 NIHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
21 DEPALPUR MP-23-001-016-001/174
(PITAWALI) 		1723001000NRG24260920230092031 26/09/2023 Gokul panwar 1723001WL010090 Gokul panwar 00168 ICIC0003814 221 221 Processed 10/11/2023 307968637 Gokulpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 DEPALPUR MP-23-001-016-001/147-D
(PITAWALI) 		1723001000NRG24260920230092026 26/09/2023 pina panwar 1723001WL010090 pina panwar 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 pinapanwar FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001000NRG24260920230092032 26/09/2023 Chetan 1723001WL010090 Chetan 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 Chetan FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001000NRG24260920230092037 26/09/2023 Ayush Pipada 1723001WL010092 Ayush Pipada 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 AyushPipada FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001000NRG24260920230092038 26/09/2023 Mohit Pipada 1723001WL010092 Mohit Pipada 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 MohitPipada FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-016-001/326-A
(PITAWALI) 		1723001000NRG24260920230092045 26/09/2023 narayan 1723001WL010092 narayan 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 narayan FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-016-001/331
(PITAWALI) 		1723001000NRG24260920230092046 26/09/2023 Gorav Pipada 1723001WL010092 Gorav Pipada 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 GoravPipada FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-016-001/36-A
(PITAWALI) 		1723001000NRG24260920230092047 26/09/2023 Samnadar Singh 1723001WL010092 Samnadar Singh 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 SamnadarSingh FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-016-001/43-A
(PITAWALI) 		1723001000NRG24260920230092048 26/09/2023 chintu 1723001WL010092 chintu 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 chintu FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-016-001/77-A
(PITAWALI) 		1723001000NRG24260920230092051 26/09/2023 Pavan 1723001WL010092 Pavan 00688 FINO0001001 221 221 Processed 10/11/2023 307968637 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260923APB_FTO_289971 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_260923APB_FTO_289971 Bank of India BKID0008812 GAUTAMPURA 1547
3 DEPALPUR MP1723001_260923APB_FTO_289971 Central Bank Of India CBIN0282250 GOKULPUR 2431
4 DEPALPUR MP1723001_260923APB_FTO_289971 ICICI BANK ICIC0003814 DEPALPUR 221
5 DEPALPUR MP1723001_260923APB_FTO_289971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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