Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260623APB_FTO_127300
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-23-001-043-001/380
(MURKHEDA) 		1723001000NRG24260620230032584 26/06/2023 jeevan 1723001WL003475 jeevan 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 jeevan IDBI BANK(607095)
2 DEPALPUR MP-23-001-043-001/451
(MURKHEDA) 		1723001000NRG24260620230032587 26/06/2023 noshad 1723001WL003475 noshad 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 noshad IDBI BANK(607095)
3 DEPALPUR MP-23-001-043-001/502
(MURKHEDA) 		1723001000NRG24260620230032588 26/06/2023 vipin 1723001WL003475 vipin 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 vipin IDBI BANK(607095)
4 DEPALPUR MP-23-001-043-001/503
(MURKHEDA) 		1723001000NRG24260620230032589 26/06/2023 radhesiyam 1723001WL003475 radhesiyam 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 radhesiyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-043-001/507
(MURKHEDA) 		1723001000NRG24260620230032590 26/06/2023 jitendra 1723001WL003475 jitendra 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 jitendra BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-043-001/516
(MURKHEDA) 		1723001000NRG24260620230032591 26/06/2023 rajesh 1723001WL003475 rajesh 00045 BARB0DEPALP 1105 1105 Processed 05/07/2023 702891620 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-043-001/252
(MURKHEDA) 		1723001000NRG24260620230032580 26/06/2023 Tejkaran 1723001WL003475 Tejkaran 00048 BKID0008828 1105 1105 Processed 05/07/2023 702891620 Tejkaran BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-043-001/252-A
(MURKHEDA) 		1723001000NRG24260620230032581 26/06/2023 Devkaran Padamsingh 1723001WL003475 Devkaran Padamsingh 00048 BKID0008828 1105 1105 Processed 05/07/2023 702891620 DevkaranPadamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-043-001/368
(MURKHEDA) 		1723001000NRG24260620230032582 26/06/2023 dharmendra 1723001WL003475 dharmendra 00048 BKID0008828 1105 1105 Processed 05/07/2023 702891620 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
10 DEPALPUR MP-23-001-043-001/160
(MURKHEDA) 		1723001000NRG24260620230032579 26/06/2023 HRISINGH RAGHUNATH 1723001WL003475 HRISINGH RAGHUNATH 00048 BKID0008838 1105 1105 Processed 05/07/2023 702891620 HRISINGHRAGHUNATH BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-043-001/372
(MURKHEDA) 		1723001000NRG24260620230032583 26/06/2023 manoj 1723001WL003475 manoj 00048 BKID0008838 1105 1105 Processed 05/07/2023 702891620 manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-043-001/442-C
(MURKHEDA) 		1723001000NRG24260620230032586 26/06/2023 meharban 1723001WL003475 meharban 00048 BKID0008838 1105 1105 Processed 05/07/2023 702891620 meharban INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
13 DEPALPUR MP-23-001-043-001/576
(MURKHEDA) 		1723001000NRG24260620230032593 26/06/2023 deepak 1723001WL003475 deepak 00165 IBKL0002164 1105 1105 Processed 05/07/2023 702891620 deepak IDBI BANK(607095)
14 DEPALPUR MP-23-001-043-001/588
(MURKHEDA) 		1723001000NRG24260620230032594 26/06/2023 Vijay 1723001WL003475 Vijay 00165 IBKL0002164 1105 1105 Processed 05/07/2023 702891620 Vijay BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-043-001/589
(MURKHEDA) 		1723001000NRG24260620230032595 26/06/2023 Shelendar 1723001WL003475 Shelendar 00165 IBKL0002164 1105 1105 Processed 05/07/2023 702891620 Shelendar IDBI BANK(607095)
SubTotal 3315 3315
16 DEPALPUR MP-23-001-043-001/541
(MURKHEDA) 		1723001000NRG24260620230032592 26/06/2023 sunil 1723001WL003475 sunil 00415 SBIN0030024 1105 1105 Processed 05/07/2023 702891620 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-043-001/391
(MURKHEDA) 		1723001000NRG24260620230032585 26/06/2023 ghisibai 1723001WL003475 ghisibai 00697 BKID0MG0435 1105 1105 Processed 05/07/2023 702891620 ghisibai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260623APB_FTO_127300 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_260623APB_FTO_127300 Bank of India BKID0008828 AGRA (DEPALPUR) 3315
3 DEPALPUR MP1723001_260623APB_FTO_127300 Bank of India BKID0008838 DEPALPUR 3315
4 DEPALPUR MP1723001_260623APB_FTO_127300 IDBI Bank IBKL0002164 Murkheda-indore 3315
5 DEPALPUR MP1723001_260623APB_FTO_127300 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
6 DEPALPUR MP1723001_260623APB_FTO_127300 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 1105

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