Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011123APB_FTO_340374
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-23-001-092-001/239
(JALALPURA) 		1723001092NRG24011120230106622 01/11/2023 Parmanand ji 1723001092WL012091 Parmanand ji 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333328268 Parmanandji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-092-001/231
(JALALPURA) 		1723001092NRG24011120230106620 01/11/2023 bherusingh 1723001092WL012091 bherusingh 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 bherusingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-092-001/235
(JALALPURA) 		1723001092NRG24011120230106621 01/11/2023 ramsingh 1723001092WL012091 ramsingh 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 ramsingh INDUSIND BANK(607189)
4 DEPALPUR MP-23-001-092-001/342
(JALALPURA) 		1723001092NRG24011120230106627 01/11/2023 shantilal 1723001092WL012091 shantilal 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 shantilal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-001/45-a
(JALALPURA) 		1723001092NRG24011120230106629 01/11/2023 rekha 1723001092WL012091 rekha 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 rekha BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-092-001/69
(JALALPURA) 		1723001092NRG24011120230106631 01/11/2023 sandip 1723001092WL012091 sandip 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 sandip BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-092-001/88-B
(JALALPURA) 		1723001092NRG24011120230106632 01/11/2023 jitendra 1723001092WL012091 jitendra 00048 BKID0008838 1326 1326 Processed 02/01/2024 333328268 jitendra BANK OF INDIA(508505)
SubTotal 7956 7956
8 DEPALPUR MP-23-001-092-001/107
(JALALPURA) 		1723001092NRG24011120230106616 01/11/2023 Dinesh Khemraj 1723001092WL012091 Dinesh Khemraj 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 DineshKhemraj CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-092-001/126-C
(JALALPURA) 		1723001092NRG24011120230106617 01/11/2023 Mukesh 1723001092WL012091 Mukesh 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 Mukesh CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-092-001/130
(JALALPURA) 		1723001092NRG24011120230106618 01/11/2023 mahesh 1723001092WL012091 mahesh 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-092-001/154
(JALALPURA) 		1723001092NRG24011120230106619 01/11/2023 Anopsing Madusing 1723001092WL012091 Anopsing Madusing 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 AnopsingMadusing CANARA BANK(508532)
12 DEPALPUR MP-23-001-092-001/244
(JALALPURA) 		1723001092NRG24011120230106623 01/11/2023 gordhan 1723001092WL012091 gordhan 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 gordhan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-092-001/30-a
(JALALPURA) 		1723001092NRG24011120230106625 01/11/2023 Dasrath 1723001092WL012091 Dasrath 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 Dasrath CENTRAL BANK OF INDIA(607115)
14 DEPALPUR MP-23-001-092-001/45
(JALALPURA) 		1723001092NRG24011120230106628 01/11/2023 munnalal 1723001092WL012091 munnalal 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 munnalal CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-092-001/56
(JALALPURA) 		1723001092NRG24011120230106630 01/11/2023 Chatarsingh 1723001092WL012091 Chatarsingh 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 Chatarsingh CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-092-001/95-C
(JALALPURA) 		1723001092NRG24011120230106634 01/11/2023 Balnvat Kishanlal 1723001092WL012091 Balnvat Kishanlal 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 BalnvatKishanlal BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-092-002/85
(JALALPURA) 		1723001092NRG24011120230106635 01/11/2023 Nandkishor 1723001092WL012091 Nandkishor 00089 CBIN0282250 1326 1326 Processed 02/01/2024 333328268 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 DEPALPUR MP-23-001-092-001/255
(JALALPURA) 		1723001092NRG24011120230106624 01/11/2023 ravi 1723001092WL012091 ravi 00415 SBIN0030024 1326 1326 Processed 02/01/2024 333328268 ravi PUNJAB NATIONAL BANK(508568)
19 DEPALPUR MP-23-001-092-001/93
(JALALPURA) 		1723001092NRG24011120230106633 01/11/2023 Dharmendra 1723001092WL012091 Dharmendra 00415 SBIN0030024 1326 1326 Processed 02/01/2024 333328268 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DEPALPUR MP-23-001-092-001/320
(JALALPURA) 		1723001092NRG24011120230106626 01/11/2023 sathish 1723001092WL012091 sathish 00553 INDB0000579 1326 1326 Processed 02/01/2024 333328268 sathish INDUSIND BANK(607189)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011123APB_FTO_340374 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_011123APB_FTO_340374 Bank of India BKID0008838 DEPALPUR 7956
3 DEPALPUR MP1723001_011123APB_FTO_340374 Central Bank Of India CBIN0282250 GOKULPUR 13260
4 DEPALPUR MP1723001_011123APB_FTO_340374 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
5 DEPALPUR MP1723001_011123APB_FTO_340374 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326

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