Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290523APB_FTO_61878
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-23-001-027-001/157-B
(KHIMLAVADA) 		1723001000NRG24280520230009989 29/05/2023 Lakhan 1723001WL001492 Lakhan 00045 BARB0DEPALP 1323 1323 Processed 02/06/2023 090360425 Lakhan BANK OF BARODA(606985)
SubTotal 1323 1323
2 DEPALPUR MP-23-001-015-001/73-A
(MEDAKWAS) 		1723001000NRG24290520230010112 29/05/2023 SANJU BAI PREM SINGH 1723001WL001504 SANJU BAI PREM SINGH 00048 BKID0008812 1547 1547 Processed 02/06/2023 090360425 SANJUBAIPREMSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-027-001/104-B
(KHIMLAVADA) 		1723001000NRG24280520230009978 29/05/2023 yasvant 1723001WL001492 yasvant 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 yasvant BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-027-001/121-A
(KHIMLAVADA) 		1723001000NRG24280520230009982 29/05/2023 Narendra 1723001WL001492 Narendra 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 Narendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-027-001/128-a
(KHIMLAVADA) 		1723001000NRG24280520230009984 29/05/2023 kapil 1723001WL001492 kapil 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 kapil BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-027-001/128-A
(KHIMLAVADA) 		1723001000NRG24280520230009983 29/05/2023 santosh 1723001WL001492 santosh 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 santosh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-027-001/154-B
(KHIMLAVADA) 		1723001000NRG24280520230009987 29/05/2023 mahesh 1723001WL001492 mahesh 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-027-001/154-D
(KHIMLAVADA) 		1723001000NRG24280520230009988 29/05/2023 Jitendra 1723001WL001492 Jitendra 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 Jitendra BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-027-001/161
(KHIMLAVADA) 		1723001000NRG24280520230009990 29/05/2023 babulal 1723001WL001492 babulal 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 babulal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-027-001/264
(KHIMLAVADA) 		1723001000NRG24280520230009991 29/05/2023 bhagvanta bai 1723001WL001492 bhagvanta bai 00048 BKID0008838 1547 1547 Processed 02/06/2023 090360425 bhagvantabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-027-001/31-B
(KHIMLAVADA) 		1723001000NRG24280520230009992 29/05/2023 khantabai 1723001WL001492 khantabai 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 khantabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-027-001/43-B
(KHIMLAVADA) 		1723001000NRG24280520230009993 29/05/2023 Ashok 1723001WL001492 Ashok 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 Ashok INDUSIND BANK(607189)
13 DEPALPUR MP-23-001-027-001/56
(KHIMLAVADA) 		1723001000NRG24280520230009994 29/05/2023 yogesh 1723001WL001492 yogesh 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 yogesh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-027-001/59-B
(KHIMLAVADA) 		1723001000NRG24280520230009995 29/05/2023 radhabai 1723001WL001492 radhabai 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 radhabai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-027-001/61
(KHIMLAVADA) 		1723001000NRG24280520230009996 29/05/2023 SATISH 1723001WL001492 SATISH 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 SATISH BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-027-001/62-A
(KHIMLAVADA) 		1723001000NRG24280520230009997 29/05/2023 jagdish 1723001WL001492 jagdish 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 jagdish BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-027-001/73-B
(KHIMLAVADA) 		1723001000NRG24280520230009998 29/05/2023 Nilesh 1723001WL001492 Nilesh 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 Nilesh BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-027-001/75
(KHIMLAVADA) 		1723001000NRG24280520230009999 29/05/2023 niteen 1723001WL001492 niteen 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 niteen INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-027-001/97-B
(KHIMLAVADA) 		1723001000NRG24280520230010001 29/05/2023 Vishnu 1723001WL001492 Vishnu 00048 BKID0008838 1323 1323 Processed 02/06/2023 090360425 Vishnu BANK OF INDIA(508505)
SubTotal 22715 22715
20 DEPALPUR MP-23-001-027-001/117-B
(KHIMLAVADA) 		1723001000NRG24280520230009980 29/05/2023 santilal 1723001WL001492 santilal 00415 SBIN0030024 1323 1323 Processed 02/06/2023 090360425 santilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-027-001/119-A
(KHIMLAVADA) 		1723001000NRG24280520230009981 29/05/2023 Jayram Ramratan 1723001WL001492 Jayram Ramratan 00415 SBIN0030024 1323 1323 Processed 02/06/2023 090360425 JayramRamratan BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-027-001/139
(KHIMLAVADA) 		1723001000NRG24280520230009985 29/05/2023 radesyam 1723001WL001492 radesyam 00415 SBIN0030024 1323 1323 Processed 02/06/2023 090360425 radesyam BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-027-001/141
(KHIMLAVADA) 		1723001000NRG24280520230009986 29/05/2023 Pavan 1723001WL001492 Pavan 00415 SBIN0030024 1323 1323 Processed 02/06/2023 090360425 Pavan BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-027-001/92-B
(KHIMLAVADA) 		1723001000NRG24280520230010000 29/05/2023 Dhramen 1723001WL001492 Dhramen 00415 SBIN0030024 1323 1323 Processed 02/06/2023 090360425 Dhramen BANK OF INDIA(508505)
SubTotal 6615 6615
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290523APB_FTO_61878 Bank of Baroda BARB0DEPALP Depalpur 1323
2 DEPALPUR MP1723001_290523APB_FTO_61878 Bank of India BKID0008812 GAUTAMPURA 1547
3 DEPALPUR MP1723001_290523APB_FTO_61878 Bank of India BKID0008838 DEPALPUR 22715
4 DEPALPUR MP1723001_290523APB_FTO_61878 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 6615

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