Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223APB_FTO_390260
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-23-001-028-001/44
(ATAHEDA) 		1723001000NRG24141220230123732 14/12/2023 Madanlal Ramratan 1723001WL014162 Madanlal Ramratan 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 MadanlalRamratan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-028-001/455-C
(ATAHEDA) 		1723001000NRG24141220230123733 14/12/2023 rajendramurarilal 1723001WL014162 rajendramurarilal 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 rajendramurarilal BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-028-001/455-D
(ATAHEDA) 		1723001000NRG24141220230123734 14/12/2023 parbhulaljagnath 1723001WL014162 parbhulaljagnath 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 parbhulaljagnath BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001000NRG24141220230123735 14/12/2023 ghanshayam hiralal 1723001WL014162 ghanshayam hiralal 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 ghanshayamhiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-028-001/506-B
(ATAHEDA) 		1723001000NRG24141220230123736 14/12/2023 jitendra ghanshayam 1723001WL014162 jitendra ghanshayam 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 jitendraghanshayam BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24141220230123737 14/12/2023 sanjayhiralal 1723001WL014162 sanjayhiralal 00048 BKID0008855 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24141220230123739 14/12/2023 ravi gordhan 1723001WL014162 ravi gordhan 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 ravigordhan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24141220230123738 14/12/2023 sushila gordhan 1723001WL014162 sushila gordhan 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 sushilagordhan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-028-001/815
(ATAHEDA) 		1723001000NRG24141220230123741 14/12/2023 satish 1723001WL014162 satish 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 satish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-028-001/815
(ATAHEDA) 		1723001000NRG24141220230123740 14/12/2023 SUNITA SATISH 1723001WL014162 SUNITA SATISH 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 SUNITASATISH BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-028-001/816
(ATAHEDA) 		1723001000NRG24141220230123743 14/12/2023 BABLU 1723001WL014162 BABLU 00048 BKID0008855 884 884 Processed 01/03/2024 477972794 BABLU BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-028-001/816
(ATAHEDA) 		1723001000NRG24141220230123742 14/12/2023 pawan 1723001WL014162 pawan 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 pawan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24141220230123744 14/12/2023 suresh 1723001WL014162 suresh 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 suresh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24141220230123745 14/12/2023 vijay 1723001WL014162 vijay 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 vijay BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-028-001/846
(ATAHEDA) 		1723001000NRG24141220230123746 14/12/2023 manohar 1723001WL014162 manohar 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 manohar BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-028-001/922
(ATAHEDA) 		1723001000NRG24141220230123748 14/12/2023 dharmendra 1723001WL014162 dharmendra 00048 BKID0008855 1105 1105 Processed 01/03/2024 477972794 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 17459 17459
17 DEPALPUR MP-23-001-028-001/898
(ATAHEDA) 		1723001000NRG24141220230123747 14/12/2023 subham 1723001WL014162 subham 00688 FINO0001446 1105 1105 Processed 01/03/2024 477972794 subham BANK OF INDIA(508505)
SubTotal 1105 1105
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141223APB_FTO_390260 Bank of India BKID0008855 ATAHEDA 17459
2 DEPALPUR MP1723001_141223APB_FTO_390260 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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