Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120923APB_FTO_261830
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-23-001-063-001/117
(SANAWADA) 		1723001000NRG24120920230084898 12/09/2023 Kanheyalalgir devgir 1723001WL009069 Kanheyalalgir devgir 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Kanheyalalgirdevgir BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-063-001/129-B
(SANAWADA) 		1723001000NRG24120920230084901 12/09/2023 sankargir 1723001WL009069 sankargir 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 sankargir INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-063-001/135
(SANAWADA) 		1723001000NRG24120920230084902 12/09/2023 jagdish 1723001WL009069 jagdish 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 jagdish AXIS BANK(607153)
4 DEPALPUR MP-23-001-063-001/148
(SANAWADA) 		1723001000NRG24120920230084905 12/09/2023 Rameshwar 1723001WL009069 Rameshwar 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-063-001/161-a
(SANAWADA) 		1723001000NRG24120920230084907 12/09/2023 Lalchandra 1723001WL009069 Lalchandra 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Lalchandra IDBI BANK(607095)
6 DEPALPUR MP-23-001-063-001/165-A
(SANAWADA) 		1723001000NRG24120920230084909 12/09/2023 Shivnarayan 1723001WL009069 Shivnarayan 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Shivnarayan BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-063-001/168
(SANAWADA) 		1723001000NRG24120920230084910 12/09/2023 BHOLARAM 1723001WL009069 BHOLARAM 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 BHOLARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-063-001/192
(SANAWADA) 		1723001000NRG24120920230084912 12/09/2023 Narayan 1723001WL009069 Narayan 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Narayan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-001/193
(SANAWADA) 		1723001000NRG24120920230084913 12/09/2023 santosh 1723001WL009069 santosh 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 santosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001000NRG24120920230084914 12/09/2023 Vishnu 1723001WL009069 Vishnu 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-063-001/4
(SANAWADA) 		1723001000NRG24120920230084916 12/09/2023 Sangita jasvant 1723001WL009069 Sangita jasvant 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Sangitajasvant BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001000NRG24120920230084917 12/09/2023 Salagram Mansaram 1723001WL009069 Salagram Mansaram 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-063-001/75
(SANAWADA) 		1723001000NRG24120920230084918 12/09/2023 mukesh 1723001WL009069 mukesh 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 mukesh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-063-002/95
(SANAWADA) 		1723001000NRG24120920230084920 12/09/2023 Sanju 1723001WL009069 Sanju 00048 BKID0008813 1326 1326 Processed 21/09/2023 322761575 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
15 DEPALPUR MP-23-001-063-001/220
(SANAWADA) 		1723001000NRG24120920230084915 12/09/2023 Jitendra 1723001WL009069 Jitendra 00078 CNRB0006490 1326 1326 Processed 21/09/2023 322761575 Jitendra CANARA BANK(508532)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-063-002/101
(SANAWADA) 		1723001000NRG24120920230084919 12/09/2023 Kalusingh 1723001WL009069 Kalusingh 00165 IBKL0002165 1326 1326 Processed 21/09/2023 322761575 Kalusingh IDBI BANK(607095)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-063-001/122-a
(SANAWADA) 		1723001000NRG24120920230084900 12/09/2023 Darasingh 1723001WL009069 Darasingh 00415 SBIN0013660 1326 1326 Processed 21/09/2023 322761575 Darasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-063-001/137-A
(SANAWADA) 		1723001000NRG24120920230084903 12/09/2023 Ghanshyam 1723001WL009069 Ghanshyam 00415 SBIN0013660 1326 1326 Processed 21/09/2023 322761575 Ghanshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-063-001/14-a
(SANAWADA) 		1723001000NRG24120920230084904 12/09/2023 Sohan 1723001WL009069 Sohan 00415 SBIN0013660 1326 1326 Processed 21/09/2023 322761575 Sohan BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-063-001/164-a
(SANAWADA) 		1723001000NRG24120920230084908 12/09/2023 Shriram 1723001WL009069 Shriram 00415 SBIN0013660 1326 1326 Processed 21/09/2023 322761575 Shriram BANK OF INDIA(508505)
SubTotal 5304 5304
21 DEPALPUR MP-23-001-063-001/121-A
(SANAWADA) 		1723001000NRG24120920230084899 12/09/2023 Babita Solanki 1723001WL009069 Babita Solanki 00666 IDFB0041224 1326 1326 Processed 21/09/2023 322761575 BabitaSolanki IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120923APB_FTO_261830 Bank of India BKID0008813 BETMA 18564
2 DEPALPUR MP1723001_120923APB_FTO_261830 Canara Bank CNRB0006490 BETMA 1326
3 DEPALPUR MP1723001_120923APB_FTO_261830 IDBI Bank IBKL0002165 Badipura 1326
4 DEPALPUR MP1723001_120923APB_FTO_261830 State Bank of India SBIN0013660 BETMA 5304
5 DEPALPUR MP1723001_120923APB_FTO_261830 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326

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