Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023APB_FTO_338812
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-23-001-017-001/62-A
(KADODA) 		1723001017NRG24311020230106285 31/10/2023 SUNIL RATHORE 1723001017WL012059 SUNIL RATHORE 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 SUNILRATHORE CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-017-002/92
(KADODA) 		1723001017NRG24311020230106288 31/10/2023 JEEVAN BICI 1723001017WL012059 JEEVAN BICI 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 JEEVANBICI CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-017-002/93-A
(KADODA) 		1723001017NRG24311020230106289 31/10/2023 DEEPA 1723001017WL012059 DEEPA 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 DEEPA CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-017-002/93-B
(KADODA) 		1723001017NRG24311020230106290 31/10/2023 POOJA PATEL 1723001017WL012059 POOJA PATEL 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 POOJAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-017-002/94
(KADODA) 		1723001017NRG24311020230106291 31/10/2023 LOKENDRA BISI 1723001017WL012059 LOKENDRA BISI 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 LOKENDRABISI CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-017-002/95
(KADODA) 		1723001017NRG24311020230106292 31/10/2023 Rupsingh 1723001017WL012059 Rupsingh 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 Rupsingh CENTRAL BANK OF INDIA(607115)
7 DEPALPUR MP-23-001-017-002/95-A
(KADODA) 		1723001017NRG24311020230106293 31/10/2023 Radha Bai 1723001017WL012059 Radha Bai 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 RadhaBai CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-017-002/95-B
(KADODA) 		1723001017NRG24311020230106294 31/10/2023 Nitin Bisi 1723001017WL012059 Nitin Bisi 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 NitinBisi CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-017-002/96
(KADODA) 		1723001017NRG24311020230106295 31/10/2023 Vikram Singh 1723001017WL012059 Vikram Singh 00089 CBIN0282250 1326 1326 Processed 08/11/2023 288782011 VikramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 DEPALPUR MP-23-001-017-001/92-a
(KADODA) 		1723001017NRG24311020230106286 31/10/2023 SUNERSINGH 1723001017WL012059 SUNERSINGH 00415 SBIN0017106 1326 1326 Processed 08/11/2023 288782011 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-017-001/92-C
(KADODA) 		1723001017NRG24311020230106287 31/10/2023 pankaj 1723001017WL012059 pankaj 00553 INDB0000011 1326 1326 Processed 08/11/2023 288782011 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_311023APB_FTO_338812 Central Bank Of India CBIN0282250 GOKULPUR 11934
2 DEPALPUR MP1723001_311023APB_FTO_338812 State Bank of India SBIN0017106 Gautampura 1326
3 DEPALPUR MP1723001_311023APB_FTO_338812 IndusInd Bank Ltd. INDB0000011 INDORE 1326

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