Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110823APB_FTO_215925
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-23-001-038-002/141
(GANGAJALKHEDI) 		1723001000NRG24110820230068065 11/08/2023 RAJENDRA MALKHANSINGH 1723001WL007088 RAJENDRA MALKHANSINGH 00048 BKID0008828 1326 1326 Processed 18/08/2023 589715408 RAJENDRAMALKHANSINGH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-002/171-B
(GANGAJALKHEDI) 		1723001000NRG24110820230068073 11/08/2023 shimaabai 1723001WL007090 shimaabai 00048 BKID0008828 1105 1105 Processed 18/08/2023 589715408 shimaabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-038-002/174-C
(GANGAJALKHEDI) 		1723001000NRG24110820230068074 11/08/2023 nikita rathore 1723001WL007090 nikita rathore 00048 BKID0008828 1105 1105 Processed 18/08/2023 589715408 nikitarathore INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001000NRG24110820230068075 11/08/2023 santabai 1723001WL007090 santabai 00048 BKID0008828 1105 1105 Processed 18/08/2023 589715408 santabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-038-002/177
(GANGAJALKHEDI) 		1723001000NRG24110820230068076 11/08/2023 shima 1723001WL007090 shima 00048 BKID0008828 1105 1105 Processed 18/08/2023 589715408 shima NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-038-002/209-C
(GANGAJALKHEDI) 		1723001000NRG24110820230068066 11/08/2023 santosha bai 1723001WL007088 santosha bai 00048 BKID0008828 1326 1326 Processed 18/08/2023 589715408 santoshabai IDBI BANK(607095)
7 DEPALPUR MP-23-001-038-002/209-D
(GANGAJALKHEDI) 		1723001000NRG24110820230068079 11/08/2023 bablu morya 1723001WL007090 bablu morya 00048 BKID0008828 1105 1105 Processed 18/08/2023 589715408 bablumorya BANK OF INDIA(508505)
SubTotal 8177 8177
8 DEPALPUR MP-23-001-038-001/12-A
(GANGAJALKHEDI) 		1723001000NRG24110820230068067 11/08/2023 Lila Bai 1723001WL007089 Lila Bai 00048 BKID0008838 1547 1547 Processed 18/08/2023 589715408 LilaBai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-038-002/163
(GANGAJALKHEDI) 		1723001000NRG24110820230068072 11/08/2023 kewalshing 1723001WL007090 kewalshing 00048 BKID0008838 1105 1105 Processed 18/08/2023 589715408 kewalshing BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-038-002/211
(GANGAJALKHEDI) 		1723001000NRG24110820230068081 11/08/2023 sanjay 1723001WL007090 sanjay 00048 BKID0008838 1105 1105 Processed 18/08/2023 589715408 sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3757 3757
11 DEPALPUR MP-23-001-038-002/112-A
(GANGAJALKHEDI) 		1723001000NRG24110820230068064 11/08/2023 VIRENDRA 1723001WL007087 VIRENDRA 00165 IBKL0002164 1326 1326 Processed 18/08/2023 589715408 VIRENDRA IDBI BANK(607095)
12 DEPALPUR MP-23-001-038-002/156-B
(GANGAJALKHEDI) 		1723001000NRG24110820230068071 11/08/2023 SHAILENDRA RATHORE 1723001WL007090 SHAILENDRA RATHORE 00165 IBKL0002164 1105 1105 Processed 18/08/2023 589715408 SHAILENDRARATHORE IDBI BANK(607095)
13 DEPALPUR MP-23-001-038-002/21-A
(GANGAJALKHEDI) 		1723001000NRG24110820230068080 11/08/2023 Leeladhar 1723001WL007090 Leeladhar 00165 IBKL0002164 1105 1105 Processed 18/08/2023 589715408 Leeladhar IDBI BANK(607095)
14 DEPALPUR MP-23-001-038-002/5-A
(GANGAJALKHEDI) 		1723001000NRG24110820230068082 11/08/2023 Anil 1723001WL007090 Anil 00165 IBKL0002164 1105 1105 Processed 18/08/2023 589715408 Anil IDBI BANK(607095)
SubTotal 4641 4641
15 DEPALPUR MP-23-001-038-002/208
(GANGAJALKHEDI) 		1723001000NRG24110820230068078 11/08/2023 rakesh 1723001WL007090 rakesh 00415 SBIN0030024 1105 1105 Processed 18/08/2023 589715408 rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110823APB_FTO_215925 Bank of India BKID0008828 AGRA (DEPALPUR) 8177
2 DEPALPUR MP1723001_110823APB_FTO_215925 Bank of India BKID0008838 DEPALPUR 3757
3 DEPALPUR MP1723001_110823APB_FTO_215925 IDBI Bank IBKL0002164 Murkheda-indore 4641
4 DEPALPUR MP1723001_110823APB_FTO_215925 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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