Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138461
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-23-001-064-001/119
(GOHAN) 		1723001064NRG24290620230035190 30/06/2023 sundarlal 1723001064WL003759 sundarlal 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 sundarlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-001/136
(GOHAN) 		1723001064NRG24290620230035152 30/06/2023 lalitabai 1723001064WL003756 lalitabai 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 lalitabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-001/136
(GOHAN) 		1723001064NRG24290620230035151 30/06/2023 PADAM SINGH 1723001064WL003756 PADAM SINGH 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 PADAMSINGH CANARA BANK(508532)
4 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001064NRG24290620230035154 30/06/2023 sakuntala bai 1723001064WL003756 sakuntala bai 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 sakuntalabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001064NRG24290620230035155 30/06/2023 dhapubai 1723001064WL003756 dhapubai 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 dhapubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001064NRG24290620230035156 30/06/2023 jyotibai 1723001064WL003756 jyotibai 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 jyotibai CANARA BANK(508532)
7 DEPALPUR MP-23-001-064-001/28
(GOHAN) 		1723001064NRG24290620230035175 30/06/2023 laxmibai 1723001064WL003756 laxmibai 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 laxmibai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-001/28
(GOHAN) 		1723001064NRG24290620230035174 30/06/2023 Vasudev 1723001064WL003756 Vasudev 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 Vasudev CANARA BANK(508532)
9 DEPALPUR MP-23-001-064-001/45
(GOHAN) 		1723001064NRG24290620230035180 30/06/2023 muskan 1723001064WL003757 muskan 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 muskan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001064NRG24290620230035176 30/06/2023 ghanshyam 1723001064WL003756 ghanshyam 00048 BKID0008813 1326 1326 Processed 11/07/2023 800096173 ghanshyam BANK OF INDIA(508505)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001064NRG24290620230035158 30/06/2023 sadhana bai 1723001064WL003756 sadhana bai 00048 BKID0008828 1326 1326 Processed 11/07/2023 800096173 sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-064-001/182
(GOHAN) 		1723001064NRG24290620230035162 30/06/2023 ramsingh 1723001064WL003756 ramsingh 00078 CNRB0005681 1326 1326 Processed 11/07/2023 800096173 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001064NRG24290620230035191 30/06/2023 Satish yadav 1723001064WL003759 Satish yadav 00078 CNRB0006490 1326 1326 Processed 11/07/2023 800096173 Satishyadav BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001064NRG24290620230035153 30/06/2023 simabai 1723001064WL003756 simabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 simabai STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001064NRG24290620230035157 30/06/2023 Manohar 1723001064WL003756 Manohar 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 Manohar STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-064-001/176
(GOHAN) 		1723001064NRG24290620230035159 30/06/2023 durgabai 1723001064WL003756 durgabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 durgabai FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/193
(GOHAN) 		1723001064NRG24290620230035169 30/06/2023 puja 1723001064WL003756 puja 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 puja BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-064-001/45
(GOHAN) 		1723001064NRG24290620230035179 30/06/2023 tejubai 1723001064WL003757 tejubai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 tejubai FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001064NRG24290620230035181 30/06/2023 sangitabai 1723001064WL003757 sangitabai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 800096173 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
20 DEPALPUR MP-23-001-064-001/182
(GOHAN) 		1723001064NRG24290620230035165 30/06/2023 megha 1723001064WL003756 megha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096173 megha STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-064-001/182
(GOHAN) 		1723001064NRG24290620230035163 30/06/2023 reena 1723001064WL003756 reena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096173 reena INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-064-001/182
(GOHAN) 		1723001064NRG24290620230035164 30/06/2023 subhadra 1723001064WL003756 subhadra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096173 subhadra BANK OF INDIA(508505)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300623APB_FTO_138461 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_300623APB_FTO_138461 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
3 DEPALPUR MP1723001_300623APB_FTO_138461 Canara Bank CNRB0005681 Hatod 1326
4 DEPALPUR MP1723001_300623APB_FTO_138461 Canara Bank CNRB0006490 BETMA 1326
5 DEPALPUR MP1723001_300623APB_FTO_138461 State Bank of India SBIN0013660 BETMA 7956
6 DEPALPUR MP1723001_300623APB_FTO_138461 India Post Payments Bank IPOS0000001 Indore 3978

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