Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190623APB_FTO_105934
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-23-001-080-001/167
(METHWADA) 		1723001000NRG24190620230024888 19/06/2023 Chetan 1723001WL002896 Chetan 00048 BKID0008813 1326 1326 Processed 23/06/2023 514308872 Chetan CANARA BANK(508532)
2 DEPALPUR MP-23-001-080-001/284
(METHWADA) 		1723001000NRG24190620230024890 19/06/2023 PRAKSH DINESH SHARMA 1723001WL002896 PRAKSH DINESH SHARMA 00048 BKID0008813 1326 1326 Processed 23/06/2023 514308872 PRAKSHDINESHSHARMA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24190620230024895 19/06/2023 MOHAMMED FARUK SHAH WAKATI SHAH 1723001WL002896 MOHAMMED FARUK SHAH WAKATI SHAH 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 MOHAMMEDFARUKSHAHWAKATISHAH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24190620230024896 19/06/2023 SAMSHAD BEE 1723001WL002896 SAMSHAD BEE 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 SAMSHADBEE BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-080-001/514
(METHWADA) 		1723001000NRG24190620230024897 19/06/2023 DEEPAK SHARMA 1723001WL002896 DEEPAK SHARMA 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 DEEPAKSHARMA AXIS BANK(607153)
6 DEPALPUR MP-23-001-080-001/597
(METHWADA) 		1723001000NRG24190620230024899 19/06/2023 Anash 1723001WL002896 Anash 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 Anash IDBI BANK(607095)
7 DEPALPUR MP-23-001-080-001/607
(METHWADA) 		1723001000NRG24190620230024901 19/06/2023 Vishnubai 1723001WL002896 Vishnubai 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-080-001/609
(METHWADA) 		1723001000NRG24190620230024904 19/06/2023 Ramubai 1723001WL002896 Ramubai 00048 BKID0008813 1105 1105 Processed 23/06/2023 514308872 Ramubai BANK OF INDIA(508505)
SubTotal 9282 9282
9 DEPALPUR MP-23-001-080-001/520
(METHWADA) 		1723001000NRG24190620230024898 19/06/2023 Deepak 1723001WL002896 Deepak 00048 BKID0009810 1105 1105 Processed 23/06/2023 514308872 Deepak BANK OF INDIA(508505)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-080-001/606
(METHWADA) 		1723001000NRG24190620230024900 19/06/2023 Dilip Singh 1723001WL002896 Dilip Singh 00048 BKID0009812 1105 1105 Processed 23/06/2023 514308872 DilipSingh BANK OF INDIA(508505)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-080-001/308
(METHWADA) 		1723001000NRG24190620230024891 19/06/2023 Devendra Sisodiya 1723001WL002896 Devendra Sisodiya 00152 HDFC0001405 1326 1326 Processed 23/06/2023 514308872 DevendraSisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-080-001/608
(METHWADA) 		1723001000NRG24190620230024903 19/06/2023 Sapna Bagwan 1723001WL002896 Sapna Bagwan 00354 PUNB0323900 1105 1105 Processed 23/06/2023 514308872 SapnaBagwan BANK OF INDIA(508505)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24190620230024887 19/06/2023 Prakash 1723001WL002896 Prakash 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514308872 Prakash STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24190620230024886 19/06/2023 Umabai 1723001WL002896 Umabai 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514308872 Umabai RATNAKAR BANK(607393)
15 DEPALPUR MP-23-001-080-001/355
(METHWADA) 		1723001000NRG24190620230024893 19/06/2023 AJAY JADAV 1723001WL002896 AJAY JADAV 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514308872 AJAYJADAV STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-080-001/608
(METHWADA) 		1723001000NRG24190620230024902 19/06/2023 Vishal Bagwan 1723001WL002896 Vishal Bagwan 00415 SBIN0013660 1105 1105 Rejected 23/06/2023 514308872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
17 DEPALPUR MP-23-001-080-001/261-A
(METHWADA) 		1723001000NRG24190620230024889 19/06/2023 Yogesh 1723001WL002896 Yogesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514308872 Yogesh IDBI BANK(607095)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190623APB_FTO_105934 Bank of India BKID0008813 BETMA 9282
2 DEPALPUR MP1723001_190623APB_FTO_105934 Bank of India BKID0009810 GHATABILLOD 1105
3 DEPALPUR MP1723001_190623APB_FTO_105934 Bank of India BKID0009812 SAGORE 1105
4 DEPALPUR MP1723001_190623APB_FTO_105934 HDFC bank HDFC0001405 THE ARCADE 1326
5 DEPALPUR MP1723001_190623APB_FTO_105934 Punjab National Bank PUNB0323900 PITHAMPUR 1105
6 DEPALPUR MP1723001_190623APB_FTO_105934 State Bank of India SBIN0013660 BETMA 5083
7 DEPALPUR MP1723001_190623APB_FTO_105934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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