Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090823APB_FTO_210805
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-23-001-063-001/35
(SANAWADA) 		1723001000NRG24090820230066571 09/08/2023 Bhawna Bai 1723001WL006832 Bhawna Bai 00045 BARB0DEPALP 442 442 Processed 15/08/2023 534366974 BhawnaBai BANK OF BARODA(606985)
SubTotal 442 442
2 DEPALPUR MP-23-001-063-001/115
(SANAWADA) 		1723001000NRG24090820230066550 09/08/2023 Ankit Wasudev 1723001WL006832 Ankit Wasudev 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 AnkitWasudev BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-063-001/117
(SANAWADA) 		1723001000NRG24090820230066551 09/08/2023 Kanheyalalgir devgir 1723001WL006832 Kanheyalalgir devgir 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Kanheyalalgirdevgir BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-063-001/118
(SANAWADA) 		1723001000NRG24090820230066552 09/08/2023 Vikas 1723001WL006832 Vikas 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Vikas BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-063-001/129-B
(SANAWADA) 		1723001000NRG24090820230066554 09/08/2023 sankargir 1723001WL006832 sankargir 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 sankargir INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-063-001/129-C
(SANAWADA) 		1723001000NRG24090820230066555 09/08/2023 Chetan Jeevan Giri 1723001WL006832 Chetan Jeevan Giri 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 ChetanJeevanGiri BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-063-001/148
(SANAWADA) 		1723001000NRG24090820230066557 09/08/2023 Rameshwar 1723001WL006832 Rameshwar 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-063-001/149-C
(SANAWADA) 		1723001000NRG24090820230066558 09/08/2023 Savitribai 1723001WL006832 Savitribai 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Savitribai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-001/151-A
(SANAWADA) 		1723001000NRG24090820230066559 09/08/2023 Deepak Hariram Patel 1723001WL006832 Deepak Hariram Patel 00048 BKID0008813 1326 1326 Processed 15/08/2023 534366974 DeepakHariramPatel BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001000NRG24090820230066562 09/08/2023 Bholaram piraji 1723001WL006832 Bholaram piraji 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Bholarampiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001000NRG24090820230066563 09/08/2023 Sohan 1723001WL006832 Sohan 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Sohan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-063-001/159-C
(SANAWADA) 		1723001000NRG24090820230066564 09/08/2023 Laxmibai 1723001WL006832 Laxmibai 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Laxmibai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-063-001/161-a
(SANAWADA) 		1723001000NRG24090820230066565 09/08/2023 Lalchandra 1723001WL006832 Lalchandra 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Lalchandra IDBI BANK(607095)
14 DEPALPUR MP-23-001-063-001/168
(SANAWADA) 		1723001000NRG24090820230066566 09/08/2023 BHOLARAM 1723001WL006832 BHOLARAM 00048 BKID0008813 1326 1326 Processed 15/08/2023 534366974 BHOLARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-063-001/192
(SANAWADA) 		1723001000NRG24090820230066568 09/08/2023 Narayan 1723001WL006832 Narayan 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Narayan BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001000NRG24090820230066569 09/08/2023 Vishnu 1723001WL006832 Vishnu 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-063-001/4
(SANAWADA) 		1723001000NRG24090820230066572 09/08/2023 Sangita jasvant 1723001WL006832 Sangita jasvant 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 Sangitajasvant BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001000NRG24090820230066573 09/08/2023 Salagram Mansaram 1723001WL006832 Salagram Mansaram 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-063-001/75
(SANAWADA) 		1723001000NRG24090820230066574 09/08/2023 mukesh 1723001WL006832 mukesh 00048 BKID0008813 442 442 Processed 15/08/2023 534366974 mukesh BANK OF INDIA(508505)
SubTotal 9724 9724
20 DEPALPUR MP-23-001-063-001/1
(SANAWADA) 		1723001000NRG24090820230066549 09/08/2023 Baldev 1723001WL006832 Baldev 00415 SBIN0013660 442 442 Processed 15/08/2023 534366974 Baldev BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-063-002/19
(SANAWADA) 		1723001000NRG24090820230066576 09/08/2023 Shrawan Rathore 1723001WL006832 Shrawan Rathore 00415 SBIN0013660 442 442 Processed 15/08/2023 534366974 ShrawanRathore INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
22 DEPALPUR MP-23-001-063-001/121-A
(SANAWADA) 		1723001000NRG24090820230066553 09/08/2023 Babita Solanki 1723001WL006832 Babita Solanki 00666 IDFB0041224 442 442 Processed 15/08/2023 534366974 BabitaSolanki IDFC BANK LIMITED(608117)
SubTotal 442 442
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090823APB_FTO_210805 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_090823APB_FTO_210805 Bank of India BKID0008813 BETMA 9724
3 DEPALPUR MP1723001_090823APB_FTO_210805 State Bank of India SBIN0013660 BETMA 884
4 DEPALPUR MP1723001_090823APB_FTO_210805 IDFC Bank IDFB0041224 IDFC BANK LIMITED 442

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