Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240623APB_FTO_122956
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-23-001-097-001/79-A
(BAJRANGPURA) 		1723001000NRG24230620230030525 24/06/2023 lila bai 1723001WL003316 lila bai 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 lilabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-097-001/96
(BAJRANGPURA) 		1723001000NRG24230620230030530 24/06/2023 merban bherusingh 1723001WL003316 merban bherusingh 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 merbanbherusingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-097-001/96-A
(BAJRANGPURA) 		1723001000NRG24230620230030531 24/06/2023 jyotasna bai 1723001WL003316 jyotasna bai 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 jyotasnabai FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-097-002/131
(BAJRANGPURA) 		1723001000NRG24230620230030532 24/06/2023 siyhamlal 1723001WL003316 siyhamlal 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 siyhamlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-097-002/45
(BAJRANGPURA) 		1723001000NRG24230620230030541 24/06/2023 Ramprasad 1723001WL003316 Ramprasad 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 Ramprasad BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-097-002/47
(BAJRANGPURA) 		1723001000NRG24230620230030542 24/06/2023 Kamalsingh 1723001WL003316 Kamalsingh 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 Kamalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-097-003/142
(BAJRANGPURA) 		1723001000NRG24230620230030544 24/06/2023 jitendra 1723001WL003316 jitendra 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-097-003/167-C
(BAJRANGPURA) 		1723001000NRG24230620230030545 24/06/2023 SAHU BANSHI 1723001WL003316 SAHU BANSHI 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 SAHUBANSHI BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-097-003/174-A
(BAJRANGPURA) 		1723001000NRG24230620230030546 24/06/2023 Badam khadaksingh 1723001WL003316 Badam khadaksingh 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 Badamkhadaksingh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-097-003/8
(BAJRANGPURA) 		1723001000NRG24230620230030549 24/06/2023 Ravinabai 1723001WL003316 Ravinabai 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025416 Ravinabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-097-001/83-A
(BAJRANGPURA) 		1723001000NRG24230620230030527 24/06/2023 VARSHA RAMPRASA 1723001WL003316 VARSHA RAMPRASA 00048 BKID0008831 1326 1326 Processed 05/07/2023 703025416 VARSHARAMPRASA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-097-001/83
(BAJRANGPURA) 		1723001000NRG24230620230030526 24/06/2023 Arjun GENDALAL 1723001WL003316 Arjun GENDALAL 00415 SBIN0013660 1326 1326 Processed 05/07/2023 703025416 ArjunGENDALAL STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-097-003/112
(BAJRANGPURA) 		1723001000NRG24230620230030543 24/06/2023 RAMPRASAD 1723001WL003316 RAMPRASAD 00415 SBIN0013660 1326 1326 Processed 05/07/2023 703025416 RAMPRASAD BANK OF INDIA(508505)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-097-001/94
(BAJRANGPURA) 		1723001000NRG24230620230030529 24/06/2023 mangilal 1723001WL003316 mangilal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025416 mangilal STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-097-002/139
(BAJRANGPURA) 		1723001000NRG24230620230030534 24/06/2023 nanuram 1723001WL003316 nanuram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025416 nanuram BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-097-002/141
(BAJRANGPURA) 		1723001000NRG24230620230030535 24/06/2023 chotelal 1723001WL003316 chotelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025416 chotelal BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-097-002/145-C
(BAJRANGPURA) 		1723001000NRG24230620230030537 24/06/2023 arti 1723001WL003316 arti 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025416 arti BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-097-003/223
(BAJRANGPURA) 		1723001000NRG24230620230030547 24/06/2023 chandarwas 1723001WL003316 chandarwas 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025416 chandarwas FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240623APB_FTO_122956 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_240623APB_FTO_122956 Bank of India BKID0008831 DHARNAKA 1326
3 DEPALPUR MP1723001_240623APB_FTO_122956 State Bank of India SBIN0013660 BETMA 2652
4 DEPALPUR MP1723001_240623APB_FTO_122956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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