Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060923APB_FTO_252698
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-23-001-078-001/238
(SALAMPUR) 		1723001000NRG24060920230081922 06/09/2023 BANA BAI 1723001WL008689 BANA BAI 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 BANABAI BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-078-001/277
(SALAMPUR) 		1723001000NRG24060920230081925 06/09/2023 MAHESH RAMESH 1723001WL008689 MAHESH RAMESH 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 MAHESHRAMESH STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-078-001/312
(SALAMPUR) 		1723001000NRG24060920230081926 06/09/2023 DURGESH MANOHAR 1723001WL008689 DURGESH MANOHAR 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 DURGESHMANOHAR BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-078-001/313
(SALAMPUR) 		1723001000NRG24060920230081927 06/09/2023 HITESH BAIRAGI 1723001WL008689 HITESH BAIRAGI 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 HITESHBAIRAGI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-078-001/321
(SALAMPUR) 		1723001000NRG24060920230081929 06/09/2023 KRASHNA BAI 1723001WL008689 KRASHNA BAI 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 KRASHNABAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-078-001/328
(SALAMPUR) 		1723001000NRG24060920230081931 06/09/2023 YASHODA BAI 1723001WL008689 YASHODA BAI 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 YASHODABAI BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-078-001/329
(SALAMPUR) 		1723001000NRG24060920230081932 06/09/2023 Bablu 1723001WL008689 Bablu 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 Bablu BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-078-001/346
(SALAMPUR) 		1723001000NRG24060920230081933 06/09/2023 DILIP SOMAJI RATHORE 1723001WL008689 DILIP SOMAJI RATHORE 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 DILIPSOMAJIRATHORE STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-078-001/350
(SALAMPUR) 		1723001000NRG24060920230081935 06/09/2023 Anita 1723001WL008689 Anita 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 Anita BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-078-001/353
(SALAMPUR) 		1723001000NRG24060920230081936 06/09/2023 Jyoti kedar 1723001WL008689 Jyoti kedar 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 Jyotikedar BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-078-001/354
(SALAMPUR) 		1723001000NRG24060920230081937 06/09/2023 Sunita 1723001WL008689 Sunita 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 Sunita BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-078-001/356
(SALAMPUR) 		1723001000NRG24060920230081938 06/09/2023 Lakhan Kamdar 1723001WL008689 Lakhan Kamdar 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 LakhanKamdar STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-078-001/358
(SALAMPUR) 		1723001000NRG24060920230081940 06/09/2023 Ravi Nayak 1723001WL008689 Ravi Nayak 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 RaviNayak BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-078-001/91
(SALAMPUR) 		1723001000NRG24060920230081946 06/09/2023 prahlad 1723001WL008689 prahlad 00048 BKID0008813 884 884 Processed 18/09/2023 180363884 prahlad BANK OF INDIA(508505)
SubTotal 12376 12376
15 DEPALPUR MP-23-001-078-001/269
(SALAMPUR) 		1723001000NRG24060920230081924 06/09/2023 MOHIT 1723001WL008689 MOHIT 00048 BKID0008846 884 884 Processed 18/09/2023 180363884 MOHIT BANK OF INDIA(508505)
SubTotal 884 884
16 DEPALPUR MP-23-001-078-001/262
(SALAMPUR) 		1723001000NRG24060920230081923 06/09/2023 DHEERAJ 1723001WL008689 DHEERAJ 00415 SBIN0003417 884 884 Processed 18/09/2023 180363884 DHEERAJ HDFC BANK LTD(607152)
SubTotal 884 884
17 DEPALPUR MP-23-001-078-001/327
(SALAMPUR) 		1723001000NRG24060920230081930 06/09/2023 RAVI JADHAV 1723001WL008689 RAVI JADHAV 00415 SBIN0013660 884 884 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
18 DEPALPUR MP-23-001-078-001/385
(SALAMPUR) 		1723001000NRG24060920230081941 06/09/2023 GYARSI BAI 1723001WL008689 GYARSI BAI 00688 FINO0001001 884 884 Processed 18/09/2023 180363884 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-078-001/386
(SALAMPUR) 		1723001000NRG24060920230081942 06/09/2023 JYOTI BAI 1723001WL008689 JYOTI BAI 00688 FINO0001001 884 884 Processed 18/09/2023 180363884 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-078-001/387
(SALAMPUR) 		1723001000NRG24060920230081943 06/09/2023 SHOBHA BAI 1723001WL008689 SHOBHA BAI 00688 FINO0001001 884 884 Processed 18/09/2023 180363884 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-078-001/405
(SALAMPUR) 		1723001000NRG24060920230081945 06/09/2023 GOMA 1723001WL008689 GOMA 00688 FINO0001001 884 884 Processed 18/09/2023 180363884 GOMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
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_060923APB_FTO_252698 Bank of India BKID0008813 BETMA 12376
2 DEPALPUR MP1723001_060923APB_FTO_252698 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
3 DEPALPUR MP1723001_060923APB_FTO_252698 State Bank of India SBIN0003417 DHAR 884
4 DEPALPUR MP1723001_060923APB_FTO_252698 State Bank of India SBIN0013660 BETMA 884
5 DEPALPUR MP1723001_060923APB_FTO_252698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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