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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170224APB_FTO_466749
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-23-001-064-002/109
(GOHAN) 		1723001101NRG24170220240158026 17/02/2024 rajesh 1723001101WL018086 rajesh 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-002/120
(GOHAN) 		1723001101NRG24170220240158029 17/02/2024 mohan 1723001101WL018086 mohan 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 mohan BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-002/145
(GOHAN) 		1723001101NRG24170220240158031 17/02/2024 bharatsingh 1723001101WL018086 bharatsingh 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 bharatsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24170220240158032 17/02/2024 jitendr 1723001101WL018086 jitendr 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 jitendr BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-064-002/88
(GOHAN) 		1723001101NRG24170220240158033 17/02/2024 kedarsing 1723001101WL018086 kedarsing 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 kedarsing BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-064-002/98
(GOHAN) 		1723001101NRG24170220240158034 17/02/2024 Leelabai 1723001101WL018086 Leelabai 00048 BKID0008813 1105 1105 Processed 12/04/2024 303119986 Leelabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-068-002/86
(RAWAD) 		1723001071NRG24170220240158063 17/02/2024 jagdish 1723001071WL018091 jagdish 00048 BKID0008813 1326 1326 Processed 12/04/2024 303119986 jagdish BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-068-002/86
(RAWAD) 		1723001071NRG24170220240158062 17/02/2024 Jagdish 1723001071WL018091 Jagdish 00048 BKID0008813 1326 1326 Processed 12/04/2024 303119986 Jagdish BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-068-002/86
(RAWAD) 		1723001071NRG24170220240158064 17/02/2024 joshna bai 1723001071WL018091 joshna bai 00048 BKID0008813 1326 1326 Processed 12/04/2024 303119986 joshnabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001071NRG24170220240158065 17/02/2024 ANITA YADAV 1723001071WL018092 ANITA YADAV 00048 BKID0008813 221 221 Processed 12/04/2024 303119986 ANITAYADAV BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-071-001/168-a
(JHALARIYA) 		1723001071NRG24170220240158068 17/02/2024 jitendra 1723001071WL018092 jitendra 00048 BKID0008813 221 221 Processed 12/04/2024 303119986 jitendra STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-071-001/168-A
(JHALARIYA) 		1723001071NRG24170220240158067 17/02/2024 rampyari 1723001071WL018092 rampyari 00048 BKID0008813 221 221 Processed 12/04/2024 303119986 rampyari BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-071-001/248-A
(JHALARIYA) 		1723001071NRG24170220240158069 17/02/2024 AKHILESH DEVKARAN 1723001071WL018092 AKHILESH DEVKARAN 00048 BKID0008813 221 221 Processed 12/04/2024 303119986 AKHILESHDEVKARAN BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-071-001/248-B
(JHALARIYA) 		1723001071NRG24170220240158070 17/02/2024 NIKITA 1723001071WL018092 NIKITA 00048 BKID0008813 221 221 Processed 12/04/2024 303119986 NIKITA BANK OF INDIA(508505)
SubTotal 11713 11713
15 DEPALPUR MP-23-001-037-001/100
(KHATWADI) 		1723001037NRG24170220240158039 17/02/2024 ramlal dariyav sing 1723001037WL018090 ramlal dariyav sing 00048 BKID0008838 442 442 Processed 12/04/2024 303119986 ramlaldariyavsing BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-037-001/116
(KHATWADI) 		1723001037NRG24170220240158040 17/02/2024 ratansing gangaram gurjar 1723001037WL018090 ratansing gangaram gurjar 00048 BKID0008838 442 442 Processed 12/04/2024 303119986 ratansinggangaramgurjar BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-037-001/34
(KHATWADI) 		1723001037NRG24170220240158043 17/02/2024 badrilal 1723001037WL018090 badrilal 00048 BKID0008838 442 442 Processed 12/04/2024 303119986 badrilal PUNJAB NATIONAL BANK(508568)
18 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24170220240158044 17/02/2024 jagannath 1723001037WL018090 jagannath 00048 BKID0008838 442 442 Processed 12/04/2024 303119986 jagannath BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24170220240158035 17/02/2024 Rammubai 1723001037WL018087 Rammubai 00048 BKID0008838 221 221 Processed 12/04/2024 303119986 Rammubai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-064-002/113
(GOHAN) 		1723001101NRG24170220240158028 17/02/2024 Sardarsingh 1723001101WL018086 Sardarsingh 00048 BKID0008838 1105 1105 Processed 12/04/2024 303119986 Sardarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
21 DEPALPUR MP-23-001-037-001/15-A
(KHATWADI) 		1723001037NRG24170220240158042 17/02/2024 Darbarsingh 1723001037WL018090 Darbarsingh 00415 SBIN0010801 442 442 Processed 12/04/2024 303119986 Darbarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
22 DEPALPUR MP-23-001-064-002/11
(GOHAN) 		1723001101NRG24170220240158027 17/02/2024 Jagdish 1723001101WL018086 Jagdish 00415 SBIN0013660 1105 1105 Processed 12/04/2024 303119986 Jagdish STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-064-002/124
(GOHAN) 		1723001101NRG24170220240158030 17/02/2024 Satynarayan 1723001101WL018086 Satynarayan 00415 SBIN0013660 1105 1105 Processed 12/04/2024 303119986 Satynarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001071NRG24170220240158066 17/02/2024 SAPNA VINOD YADAV 1723001071WL018092 SAPNA VINOD YADAV 00415 SBIN0013660 221 221 Processed 12/04/2024 303119986 SAPNAVINODYADAV BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-071-001/335-A
(JHALARIYA) 		1723001071NRG24170220240158073 17/02/2024 ANITA PANCHINATH 1723001071WL018092 ANITA PANCHINATH 00415 SBIN0013660 221 221 Processed 12/04/2024 303119986 ANITAPANCHINATH BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-071-001/338
(JHALARIYA) 		1723001071NRG24170220240158074 17/02/2024 SHARDA BAI 1723001071WL018092 SHARDA BAI 00415 SBIN0013660 221 221 Processed 12/04/2024 303119986 SHARDABAI BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-071-001/339-A
(JHALARIYA) 		1723001071NRG24170220240158075 17/02/2024 AVANTI BAI 1723001071WL018092 AVANTI BAI 00415 SBIN0013660 221 221 Processed 12/04/2024 303119986 AVANTIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
28 DEPALPUR MP-23-001-037-001/15
(KHATWADI) 		1723001037NRG24170220240158041 17/02/2024 Mukesh Sobharam 1723001037WL018090 Mukesh Sobharam 00415 SBIN0030024 442 442 Processed 12/04/2024 303119986 MukeshSobharam BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24170220240158045 17/02/2024 Papu Jagannath 1723001037WL018090 Papu Jagannath 00415 SBIN0030024 442 442 Processed 12/04/2024 303119986 PapuJagannath BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-037-001/47
(KHATWADI) 		1723001037NRG24170220240158046 17/02/2024 suresh 1723001037WL018090 suresh 00415 SBIN0030024 442 442 Processed 12/04/2024 303119986 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-071-001/255
(JHALARIYA) 		1723001071NRG24170220240158071 17/02/2024 lila 1723001071WL018092 lila 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303119986 lila NARMADA JHABUA GRAMIN BANK(508515)
32 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001071NRG24170220240158072 17/02/2024 rajunath 1723001071WL018092 rajunath 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303119986 rajunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170224APB_FTO_466749 Bank of India BKID0008813 BETMA 11713
2 DEPALPUR MP1723001_170224APB_FTO_466749 Bank of India BKID0008838 DEPALPUR 3094
3 DEPALPUR MP1723001_170224APB_FTO_466749 State Bank of India SBIN0010801 DEPALPUR 442
4 DEPALPUR MP1723001_170224APB_FTO_466749 State Bank of India SBIN0013660 BETMA 3094
5 DEPALPUR MP1723001_170224APB_FTO_466749 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_170224APB_FTO_466749 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 442

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