Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250923APB_FTO_286767
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-23-001-018-001/3
(RUDRAKHYA) 		1723001000NRG24250920230091292 25/09/2023 DILIP RAMESHWAR 1723001WL009967 DILIP RAMESHWAR 00048 BKID0008812 1105 1105 Processed 10/11/2023 309430330 DILIPRAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-018-001/41
(RUDRAKHYA) 		1723001000NRG24250920230091294 25/09/2023 Anil Pannalal 1723001WL009967 Anil Pannalal 00089 CBIN0282250 1105 1105 Processed 10/11/2023 309430330 AnilPannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-018-001/116-A
(RUDRAKHYA) 		1723001000NRG24250920230091289 25/09/2023 Bhagwan 1723001WL009967 Bhagwan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309430330 Bhagwan STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-018-001/24-A
(RUDRAKHYA) 		1723001000NRG24250920230091291 25/09/2023 SARDAR 1723001WL009967 SARDAR 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309430330 SARDAR STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-018-001/34
(RUDRAKHYA) 		1723001000NRG24250920230091300 25/09/2023 RAHUL 1723001WL009968 RAHUL 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309430330 RAHUL STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-018-001/39-A
(RUDRAKHYA) 		1723001000NRG24250920230091293 25/09/2023 SUBHASH 1723001WL009967 SUBHASH 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309430330 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-018-001/57-A
(RUDRAKHYA) 		1723001000NRG24250920230091301 25/09/2023 Hakam 1723001WL009968 Hakam 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309430330 Hakam STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG24250920230091296 25/09/2023 Laxminarayan 1723001WL009967 Laxminarayan 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309430330 Laxminarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG24250920230091297 25/09/2023 Leela bai 1723001WL009967 Leela bai 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309430330 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-018-001/73
(RUDRAKHYA) 		1723001000NRG24250920230091298 25/09/2023 Balu singh 1723001WL009967 Balu singh 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309430330 Balusingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 DEPALPUR MP-23-001-018-001/104
(RUDRAKHYA) 		1723001000NRG24250920230091287 25/09/2023 Annubai 1723001WL009967 Annubai 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309430330 Annubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-018-002/361-A
(RUDRAKHYA) 		1723001000NRG24250920230091299 25/09/2023 DILIP CHHODHARY 1723001WL009967 DILIP CHHODHARY 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309430330 DILIPCHHODHARY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
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_250923APB_FTO_286767 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_250923APB_FTO_286767 Central Bank Of India CBIN0282250 GOKULPUR 1105
3 DEPALPUR MP1723001_250923APB_FTO_286767 State Bank of India SBIN0003017 ADB SANWER 9724
4 DEPALPUR MP1723001_250923APB_FTO_286767 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652

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