Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090723FTO_156860
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-23-001-099-002/46
(HARNASA) 		1723001000NRG24090720230044322 09/07/2023 NILESH 1723001WL004531 NILESH 00032 UTIB0000570 884 884 Processed 13/07/2023 843416849 NILESH (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001000NRG24090720230044334 09/07/2023 MADAN RADHESHYAM 1723001WL004531 MADAN RADHESHYAM 00045 BARB0DEPALP 884 884 Rejected 13/07/2023 843416849 No Such Account
SubTotal 884 884
3 DEPALPUR MP-23-001-012-002/147-A
(BACHHODA) 		1723001000NRG24090720230044225 09/07/2023 jitendr 1723001WL004529 jitendr 00048 BKID0008812 442 442 Processed 13/07/2023 843416849 jitendr (000000)
4 DEPALPUR MP-23-001-012-002/291
(BACHHODA) 		1723001000NRG24090720230044246 09/07/2023 Samratsingh 1723001WL004529 Samratsingh 00048 BKID0008812 663 663 Processed 13/07/2023 843416849 Samratsingh (000000)
5 DEPALPUR MP-23-001-013-001/21
(RALAYATA) 		1723001000NRG24090720230044344 09/07/2023 Sandeep Paramar 1723001WL004532 Sandeep Paramar 00048 BKID0008812 1326 1326 Processed 13/07/2023 843416849 SandeepParamar (000000)
SubTotal 2431 2431
6 DEPALPUR MP-23-001-079-002/250
(PIRPIPLIYA) 		1723001083NRG24090720230044157 09/07/2023 KAPIL 1723001083WL004523 KAPIL 00048 BKID0008813 884 884 Processed 13/07/2023 843416849 KAPIL (000000)
7 DEPALPUR MP-23-001-079-002/258-B
(PIRPIPLIYA) 		1723001083NRG24090720230044159 09/07/2023 VISESH 1723001083WL004523 VISESH 00048 BKID0008813 884 884 Processed 13/07/2023 843416849 VISESH (000000)
8 DEPALPUR MP-23-001-079-002/39
(PIRPIPLIYA) 		1723001083NRG24090720230044164 09/07/2023 MOHAN 1723001083WL004523 MOHAN 00048 BKID0008813 884 884 Processed 13/07/2023 843416849 MOHAN (000000)
9 DEPALPUR MP-23-001-098-001/133-B
(BORSI) 		1723001000NRG24080720230044041 09/07/2023 Liladhar 1723001WL004514 Liladhar 00048 BKID0008813 1326 1326 Processed 13/07/2023 843416849 Liladhar (000000)
SubTotal 3978 3978
10 DEPALPUR MP-23-001-040-001/20
(AHIRKHEDI) 		1723001040NRG24090720230044176 09/07/2023 Satyanarayan Mishrilal 1723001040WL004526 Satyanarayan Mishrilal 00048 BKID0008828 1105 1105 Processed 13/07/2023 843416849 SatyanarayanMishrilal (000000)
11 DEPALPUR MP-23-001-040-002/91
(AHIRKHEDI) 		1723001040NRG24090720230044171 09/07/2023 vishram 1723001040WL004525 vishram 00048 BKID0008828 1326 1326 Processed 13/07/2023 843416849 vishram (000000)
SubTotal 2431 2431
12 DEPALPUR MP-23-001-012-002/221
(BACHHODA) 		1723001000NRG24090720230044231 09/07/2023 Nihalsingh 1723001WL004529 Nihalsingh 00048 BKID0008838 663 663 Processed 13/07/2023 843416849 Nihalsingh (000000)
13 DEPALPUR MP-23-001-035-001/96-A
(LIMBODAPAR) 		1723001105NRG24090720230044219 09/07/2023 Juwarsingh 1723001105WL004528 Juwarsingh 00048 BKID0008838 1326 1326 Processed 13/07/2023 843416849 Juwarsingh (000000)
14 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001000NRG24090720230044306 09/07/2023 RAJUBAI 1723001WL004531 RAJUBAI 00048 BKID0008838 884 884 Processed 13/07/2023 843416849 RAJUBAI (000000)
15 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24080720230044057 09/07/2023 shantilal 1723001099WL004516 shantilal 00048 BKID0008838 1326 1326 Processed 13/07/2023 843416849 shantilal (000000)
16 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24080720230044060 09/07/2023 mahesh 1723001099WL004516 mahesh 00048 BKID0008838 1326 1326 Processed 13/07/2023 843416849 mahesh (000000)
17 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24090720230044325 09/07/2023 SANJAY 1723001WL004531 SANJAY 00048 BKID0008838 442 442 Processed 13/07/2023 843416849 SANJAY (000000)
SubTotal 5967 5967
18 DEPALPUR MP-23-001-079-002/4
(PIRPIPLIYA) 		1723001083NRG24090720230044165 09/07/2023 ABHISHEK 1723001083WL004523 ABHISHEK 00078 CNRB0006490 884 884 Processed 13/07/2023 843416849 ABHISHEK (000000)
SubTotal 884 884
19 DEPALPUR MP-23-001-023-001/102-B
(FARKODA) 		1723001023NRG24090720230044082 09/07/2023 Satyanarayan 1723001023WL004518 Satyanarayan 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843416849 Satyanarayan (000000)
20 DEPALPUR MP-23-001-023-001/160
(FARKODA) 		1723001023NRG24090720230044090 09/07/2023 MAMTA BAI 1723001023WL004518 MAMTA BAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843416849 MAMTABAI (000000)
SubTotal 2652 2652
21 DEPALPUR MP-23-001-012-002/170
(BACHHODA) 		1723001000NRG24090720230044229 09/07/2023 sachin 1723001WL004529 sachin 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 sachin (000000)
22 DEPALPUR MP-23-001-012-002/267
(BACHHODA) 		1723001000NRG24090720230044240 09/07/2023 tejram 1723001WL004529 tejram 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 tejram (000000)
23 DEPALPUR MP-23-001-012-002/29
(BACHHODA) 		1723001000NRG24090720230044244 09/07/2023 Asharam 1723001WL004529 Asharam 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 Asharam (000000)
24 DEPALPUR MP-23-001-012-002/314
(BACHHODA) 		1723001000NRG24090720230044250 09/07/2023 jagdish 1723001WL004529 jagdish 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 jagdish (000000)
25 DEPALPUR MP-23-001-012-002/318-A
(BACHHODA) 		1723001000NRG24090720230044254 09/07/2023 Vinod 1723001WL004529 Vinod 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 Vinod (000000)
26 DEPALPUR MP-23-001-012-002/319-D
(BACHHODA) 		1723001000NRG24090720230044256 09/07/2023 mahesh 1723001WL004529 mahesh 00165 IBKL0002164 663 663 Processed 13/07/2023 843416849 mahesh (000000)
SubTotal 3978 3978
27 DEPALPUR MP-23-001-035-001/106-B
(LIMBODAPAR) 		1723001105NRG24090720230044206 09/07/2023 hokamsingh 1723001105WL004528 hokamsingh 00354 PUNB0985400 1326 1326 Processed 13/07/2023 843416849 hokamsingh (000000)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24080720230044058 09/07/2023 manohar 1723001099WL004516 manohar 00415 SBIN0010801 1326 1326 Processed 13/07/2023 843416849 manohar (000000)
29 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001000NRG24090720230044329 09/07/2023 sardarsingh 1723001WL004531 sardarsingh 00415 SBIN0010801 884 884 Processed 13/07/2023 843416849 sardarsingh (000000)
30 DEPALPUR MP-23-001-099-002/86
(HARNASA) 		1723001000NRG24090720230044339 09/07/2023 Bhimsingh 1723001WL004531 Bhimsingh 00415 SBIN0010801 884 884 Processed 13/07/2023 843416849 Bhimsingh (000000)
SubTotal 3094 3094
31 DEPALPUR MP-23-001-079-002/244
(PIRPIPLIYA) 		1723001083NRG24090720230044155 09/07/2023 DIKSHA PARMAR 1723001083WL004523 DIKSHA PARMAR 00415 SBIN0013660 884 884 Processed 13/07/2023 843416849 DIKSHAPARMAR (000000)
32 DEPALPUR MP-23-001-079-002/244
(PIRPIPLIYA) 		1723001083NRG24090720230044154 09/07/2023 SOHAN PARMAR 1723001083WL004523 SOHAN PARMAR 00415 SBIN0013660 884 884 Processed 13/07/2023 843416849 SOHANPARMAR (000000)
33 DEPALPUR MP-23-001-079-002/70
(PIRPIPLIYA) 		1723001083NRG24090720230044169 09/07/2023 RAJESH 1723001083WL004523 RAJESH 00415 SBIN0013660 884 884 Processed 13/07/2023 843416849 RAJESH (000000)
SubTotal 2652 2652
34 DEPALPUR MP-23-001-079-002/265
(PIRPIPLIYA) 		1723001083NRG24090720230044160 09/07/2023 Ankita 1723001083WL004523 Ankita 00468 UBIN0532649 884 884 Processed 13/07/2023 843416849 Ankita (000000)
SubTotal 884 884
35 DEPALPUR MP-23-001-099-002/57-a
(HARNASA) 		1723001000NRG24090720230044333 09/07/2023 sangita bai 1723001WL004531 sangita bai 00666 IDFB0041261 884 884 Processed 13/07/2023 843416849 sangitabai (000000)
SubTotal 884 884
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090723FTO_156860 AXIS BANK UTIB0000570 ANNAPOORNA 884
2 DEPALPUR MP1723001_090723FTO_156860 Bank of Baroda BARB0DEPALP Depalpur 884
3 DEPALPUR MP1723001_090723FTO_156860 Bank of India BKID0008812 GAUTAMPURA 2431
4 DEPALPUR MP1723001_090723FTO_156860 Bank of India BKID0008813 BETMA 3978
5 DEPALPUR MP1723001_090723FTO_156860 Bank of India BKID0008828 AGRA (DEPALPUR) 2431
6 DEPALPUR MP1723001_090723FTO_156860 Bank of India BKID0008838 DEPALPUR 5967
7 DEPALPUR MP1723001_090723FTO_156860 Canara Bank CNRB0006490 BETMA 884
8 DEPALPUR MP1723001_090723FTO_156860 Central Bank Of India CBIN0282250 GOKULPUR 2652
9 DEPALPUR MP1723001_090723FTO_156860 IDBI Bank IBKL0002164 Murkheda-indore 3978
10 DEPALPUR MP1723001_090723FTO_156860 Punjab National Bank PUNB0985400 Depalpur 1326
11 DEPALPUR MP1723001_090723FTO_156860 State Bank of India SBIN0010801 DEPALPUR 3094
12 DEPALPUR MP1723001_090723FTO_156860 State Bank of India SBIN0013660 BETMA 2652
13 DEPALPUR MP1723001_090723FTO_156860 Union Bank of India UBIN0532649 MANDLESHWAR 884
14 DEPALPUR MP1723001_090723FTO_156860 IDFC Bank IDFB0041261 TAKIPURA 884

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