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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310723APB_FTO_196747
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-23-001-043-001/479
(MURKHEDA) 		1723001000NRG24310720230060887 31/07/2023 sajansing 1723001WL006128 sajansing 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324887461 sajansing BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-043-001/499
(MURKHEDA) 		1723001000NRG24310720230060888 31/07/2023 Ajabnoor 1723001WL006128 Ajabnoor 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324887461 Ajabnoor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-043-001/519
(MURKHEDA) 		1723001000NRG24310720230060889 31/07/2023 robin 1723001WL006128 robin 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324887461 robin IDBI BANK(607095)
4 DEPALPUR MP-23-001-053-002/219
(CHATWADA) 		1723001000NRG24310720230060897 31/07/2023 HIMMAT SINGH CHANDEL 1723001WL006129 HIMMAT SINGH CHANDEL 00045 BARB0DEPALP 1326 1326 Processed 04/08/2023 324887461 HIMMATSINGHCHANDEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4641 4641
5 DEPALPUR MP-23-001-043-001/133
(MURKHEDA) 		1723001000NRG24310720230060874 31/07/2023 ANTARSINGH BUDHHAJI 1723001WL006128 ANTARSINGH BUDHHAJI 00048 BKID0008828 1105 1105 Processed 04/08/2023 324887461 ANTARSINGHBUDHHAJI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-043-001/252
(MURKHEDA) 		1723001000NRG24310720230060877 31/07/2023 Tejkaran 1723001WL006128 Tejkaran 00048 BKID0008828 1105 1105 Processed 04/08/2023 324887461 Tejkaran BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-043-001/252-A
(MURKHEDA) 		1723001000NRG24310720230060878 31/07/2023 Devkaran Padamsingh 1723001WL006128 Devkaran Padamsingh 00048 BKID0008828 1105 1105 Processed 04/08/2023 324887461 DevkaranPadamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-043-001/462
(MURKHEDA) 		1723001000NRG24310720230060886 31/07/2023 mukesh 1723001WL006128 mukesh 00048 BKID0008828 1105 1105 Processed 04/08/2023 324887461 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
9 DEPALPUR MP-23-001-043-001/160
(MURKHEDA) 		1723001000NRG24310720230060875 31/07/2023 HRISINGH RAGHUNATH 1723001WL006128 HRISINGH RAGHUNATH 00048 BKID0008838 1105 1105 Processed 04/08/2023 324887461 HRISINGHRAGHUNATH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-043-001/285-A
(MURKHEDA) 		1723001000NRG24310720230060879 31/07/2023 Mahendra 1723001WL006128 Mahendra 00048 BKID0008838 1105 1105 Processed 04/08/2023 324887461 Mahendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-043-001/292
(MURKHEDA) 		1723001000NRG24310720230060880 31/07/2023 Kelash Bhagirath 1723001WL006128 Kelash Bhagirath 00048 BKID0008838 1105 1105 Processed 04/08/2023 324887461 KelashBhagirath IDBI BANK(607095)
12 DEPALPUR MP-23-001-043-001/34
(MURKHEDA) 		1723001000NRG24310720230060882 31/07/2023 mulchand 1723001WL006128 mulchand 00048 BKID0008838 1105 1105 Processed 04/08/2023 324887461 mulchand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-043-001/442-C
(MURKHEDA) 		1723001000NRG24310720230060885 31/07/2023 meharban 1723001WL006128 meharban 00048 BKID0008838 1105 1105 Processed 04/08/2023 324887461 meharban INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-053-002/98-B
(CHATWADA) 		1723001000NRG24310720230060901 31/07/2023 SUBHASH SOLANKI 1723001WL006129 SUBHASH SOLANKI 00048 BKID0008838 1326 1326 Processed 04/08/2023 324887461 SUBHASHSOLANKI BANK OF INDIA(508505)
SubTotal 6851 6851
15 DEPALPUR MP-23-001-043-001/347
(MURKHEDA) 		1723001000NRG24310720230060883 31/07/2023 Rahul 1723001WL006128 Rahul 00089 CBIN0282250 1105 1105 Processed 04/08/2023 324887461 Rahul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-043-001/364
(MURKHEDA) 		1723001000NRG24310720230060884 31/07/2023 Rahul 1723001WL006128 Rahul 00089 CBIN0282250 1105 1105 Processed 04/08/2023 324887461 Rahul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
17 DEPALPUR MP-23-001-043-001/576
(MURKHEDA) 		1723001000NRG24310720230060891 31/07/2023 deepak 1723001WL006128 deepak 00165 IBKL0002164 1105 1105 Processed 04/08/2023 324887461 deepak IDBI BANK(607095)
18 DEPALPUR MP-23-001-043-001/588
(MURKHEDA) 		1723001000NRG24310720230060892 31/07/2023 Vijay 1723001WL006128 Vijay 00165 IBKL0002164 1105 1105 Processed 04/08/2023 324887461 Vijay BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-043-001/589
(MURKHEDA) 		1723001000NRG24310720230060893 31/07/2023 Shelendar 1723001WL006128 Shelendar 00165 IBKL0002164 1105 1105 Processed 04/08/2023 324887461 Shelendar IDBI BANK(607095)
20 DEPALPUR MP-23-001-053-002/224
(CHATWADA) 		1723001000NRG24310720230060898 31/07/2023 Govardhan chandel 1723001WL006129 Govardhan chandel 00165 IBKL0002164 1326 1326 Processed 04/08/2023 324887461 Govardhanchandel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-053-002/98-A
(CHATWADA) 		1723001000NRG24310720230060900 31/07/2023 RAHUL SOLANKI 1723001WL006129 RAHUL SOLANKI 00165 IBKL0002164 1326 1326 Processed 04/08/2023 324887461 RAHULSOLANKI IDBI BANK(607095)
SubTotal 5967 5967
22 DEPALPUR MP-23-001-043-001/245
(MURKHEDA) 		1723001000NRG24310720230060876 31/07/2023 jitendar 1723001WL006128 jitendar 00415 SBIN0010801 1105 1105 Processed 04/08/2023 324887461 jitendar STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-053-002/190-A
(CHATWADA) 		1723001000NRG24310720230060894 31/07/2023 RAVI CHANDEL 1723001WL006129 RAVI CHANDEL 00415 SBIN0010801 1326 1326 Processed 04/08/2023 324887461 RAVICHANDEL IDBI BANK(607095)
24 DEPALPUR MP-23-001-053-002/227
(CHATWADA) 		1723001000NRG24310720230060899 31/07/2023 SOHAN GOUD 1723001WL006129 SOHAN GOUD 00415 SBIN0010801 1326 1326 Processed 04/08/2023 324887461 SOHANGOUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3757 3757
25 DEPALPUR MP-23-001-043-001/541
(MURKHEDA) 		1723001000NRG24310720230060890 31/07/2023 sunil 1723001WL006128 sunil 00415 SBIN0030024 1105 1105 Processed 04/08/2023 324887461 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-053-002/210
(CHATWADA) 		1723001000NRG24310720230060895 31/07/2023 ASHOK SHASTRI 1723001WL006129 ASHOK SHASTRI 00415 SBIN0030024 1326 1326 Processed 04/08/2023 324887461 ASHOKSHASTRI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310723APB_FTO_196747 Bank of Baroda BARB0DEPALP Depalpur 4641
2 DEPALPUR MP1723001_310723APB_FTO_196747 Bank of India BKID0008828 AGARA 1105
3 DEPALPUR MP1723001_310723APB_FTO_196747 Bank of India BKID0008828 AGRA (DEPALPUR) 3315
4 DEPALPUR MP1723001_310723APB_FTO_196747 Bank of India BKID0008838 DEPALPUR 6851
5 DEPALPUR MP1723001_310723APB_FTO_196747 Central Bank Of India CBIN0282250 GOKULPUR 2210
6 DEPALPUR MP1723001_310723APB_FTO_196747 IDBI Bank IBKL0002164 Murkheda-indore 5967
7 DEPALPUR MP1723001_310723APB_FTO_196747 State Bank of India SBIN0010801 DEPALPUR 3757
8 DEPALPUR MP1723001_310723APB_FTO_196747 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2431

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