Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623APB_FTO_113825
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-23-001-001-001/125
(GIROTA) 		1723001000NRG24210620230027448 21/06/2023 Chandabai 1723001WL003087 Chandabai 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 Chandabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-001-001/134
(GIROTA) 		1723001000NRG24210620230027449 21/06/2023 atmaram 1723001WL003087 atmaram 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 atmaram BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-001-001/134
(GIROTA) 		1723001000NRG24210620230027450 21/06/2023 tejubai 1723001WL003087 tejubai 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 tejubai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-001-001/207
(GIROTA) 		1723001000NRG24210620230027463 21/06/2023 ganpatsingh 1723001WL003089 ganpatsingh 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 ganpatsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-001-001/21-A
(GIROTA) 		1723001000NRG24210620230027442 21/06/2023 sundarlal 1723001WL003086 sundarlal 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 sundarlal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-001-001/243-A
(GIROTA) 		1723001000NRG24210620230027444 21/06/2023 tejram 1723001WL003086 tejram 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 tejram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-001-001/276
(GIROTA) 		1723001000NRG24210620230027457 21/06/2023 shivdhanyabai 1723001WL003088 shivdhanyabai 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 shivdhanyabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-001-001/29-A
(GIROTA) 		1723001000NRG24210620230027458 21/06/2023 virendra 1723001WL003088 virendra 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 virendra STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-001-001/558
(GIROTA) 		1723001000NRG24210620230027445 21/06/2023 ramchandra 1723001WL003086 ramchandra 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 ramchandra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-001-001/590-B
(GIROTA) 		1723001000NRG24210620230027460 21/06/2023 tejram 1723001WL003088 tejram 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 tejram BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-001-001/85-A
(GIROTA) 		1723001000NRG24210620230027446 21/06/2023 bhagwansingh 1723001WL003086 bhagwansingh 00048 BKID0008812 1326 1326 Processed 24/06/2023 523130451 bhagwansingh BANK OF INDIA(508505)
SubTotal 14586 14586
12 DEPALPUR MP-23-001-001-001/243-A
(GIROTA) 		1723001000NRG24210620230027443 21/06/2023 anil 1723001WL003086 anil 00048 BKID0008834 1326 1326 Processed 24/06/2023 523130451 anil BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-001-001/169
(GIROTA) 		1723001000NRG24210620230027452 21/06/2023 champalal 1723001WL003087 champalal 00048 BKID0008838 221 221 Processed 24/06/2023 523130451 champalal BANK OF INDIA(508505)
SubTotal 221 221
14 DEPALPUR MP-23-001-001-001/112
(GIROTA) 		1723001000NRG24210620230027462 21/06/2023 kailash 1723001WL003089 kailash 00697 BKID0MG0436 221 221 Processed 24/06/2023 523130451 kailash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-001-001/2
(GIROTA) 		1723001000NRG24210620230027456 21/06/2023 Mohan Ganpat 1723001WL003088 Mohan Ganpat 00697 BKID0MG0436 1326 1326 Processed 24/06/2023 523130451 MohanGanpat NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-001-001/202
(GIROTA) 		1723001000NRG24210620230027453 21/06/2023 Sohan Shankarlal 1723001WL003087 Sohan Shankarlal 00697 BKID0MG0436 1326 1326 Processed 24/06/2023 523130451 SohanShankarlal NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-001-001/94
(GIROTA) 		1723001000NRG24210620230027447 21/06/2023 Dinesh Bachchu 1723001WL003086 Dinesh Bachchu 00697 BKID0MG0436 1326 1326 Processed 24/06/2023 523130451 DineshBachchu BANK OF INDIA(508505)
SubTotal 4199 4199
18 DEPALPUR MP-23-001-001-001/20
(GIROTA) 		1723001000NRG24210620230027441 21/06/2023 Ratan Dhulaji 1723001WL003086 Ratan Dhulaji 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523130451 RatanDhulaji NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-001-001/84
(GIROTA) 		1723001000NRG24210620230027461 21/06/2023 punamchand 1723001WL003088 punamchand 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523130451 punamchand BANK OF INDIA(508505)
SubTotal 2652 2652
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623APB_FTO_113825 Bank of India BKID0008812 GAUTAMPURA 14586
2 DEPALPUR MP1723001_210623APB_FTO_113825 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
3 DEPALPUR MP1723001_210623APB_FTO_113825 Bank of India BKID0008838 DEPALPUR 221
4 DEPALPUR MP1723001_210623APB_FTO_113825 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 4199
5 DEPALPUR MP1723001_210623APB_FTO_113825 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2652

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