Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220523APB_FTO_52602
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-23-001-079-002/113
(PIRPIPLIYA) 		1723001083NRG24220520230007184 22/05/2023 lokesh 1723001083WL001190 lokesh 00048 BKID0008813 884 884 Processed 25/05/2023 864858618 lokesh STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-083-002/12-C
(RANMAL BILLOD) 		1723001083NRG24220520230007192 22/05/2023 BABLU 1723001083WL001190 BABLU 00048 BKID0008813 884 884 Processed 25/05/2023 864858618 BABLU BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001083NRG24220520230007200 22/05/2023 MAMTA BAI RATHORE 1723001083WL001190 MAMTA BAI RATHORE 00048 BKID0008813 884 884 Processed 25/05/2023 864858618 MAMTABAIRATHORE BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001083NRG24220520230007199 22/05/2023 pintu rathore 1723001083WL001190 pintu rathore 00048 BKID0008813 884 884 Processed 25/05/2023 864858618 pinturathore BANK OF INDIA(508505)
SubTotal 3536 3536
5 DEPALPUR MP-23-001-083-002/343
(RANMAL BILLOD) 		1723001083NRG24220520230007206 22/05/2023 GURUDAYAL 1723001083WL001190 GURUDAYAL 00078 CNRB0006490 884 884 Processed 25/05/2023 864858618 GURUDAYAL CANARA BANK(508532)
SubTotal 884 884
6 DEPALPUR MP-23-001-079-002/59
(PIRPIPLIYA) 		1723001083NRG24220520230007189 22/05/2023 Anurag 1723001083WL001190 Anurag 00165 IBKL0002165 884 884 Processed 25/05/2023 864858618 Anurag IDBI BANK(607095)
SubTotal 884 884
7 DEPALPUR MP-23-001-079-002/55
(PIRPIPLIYA) 		1723001083NRG24220520230007186 22/05/2023 RANJANA 1723001083WL001190 RANJANA 00176 IDIB000P174 884 884 Processed 25/05/2023 864858618 RANJANA INDIAN BANK(607105)
SubTotal 884 884
8 DEPALPUR MP-23-001-083-002/202
(RANMAL BILLOD) 		1723001083NRG24220520230007195 22/05/2023 BAHADUR SINGH 1723001083WL001190 BAHADUR SINGH 00354 PUNB0323900 884 884 Processed 25/05/2023 864858618 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 DEPALPUR MP-23-001-079-002/57
(PIRPIPLIYA) 		1723001083NRG24220520230007187 22/05/2023 SOHAN 1723001083WL001190 SOHAN 00415 SBIN0013660 884 884 Processed 25/05/2023 864858618 SOHAN CANARA BANK(508532)
10 DEPALPUR MP-23-001-079-002/58-A
(PIRPIPLIYA) 		1723001083NRG24220520230007188 22/05/2023 JAY 1723001083WL001190 JAY 00415 SBIN0013660 884 884 Processed 25/05/2023 864858618 JAY STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-083-002/240
(RANMAL BILLOD) 		1723001083NRG24220520230007198 22/05/2023 ABHISHEK 1723001083WL001190 ABHISHEK 00415 SBIN0013660 884 884 Processed 25/05/2023 864858618 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001083NRG24220520230007185 22/05/2023 nikita 1723001083WL001190 nikita 00415 SBIN0030466 884 884 Processed 25/05/2023 864858618 nikita STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220523APB_FTO_52602 Bank of India BKID0008813 BETMA 3536
2 DEPALPUR MP1723001_220523APB_FTO_52602 Canara Bank CNRB0006490 BETMA 884
3 DEPALPUR MP1723001_220523APB_FTO_52602 IDBI Bank IBKL0002165 Badipura 884
4 DEPALPUR MP1723001_220523APB_FTO_52602 Indian Bank IDIB000P174 PITHAMPUR 884
5 DEPALPUR MP1723001_220523APB_FTO_52602 Punjab National Bank PUNB0323900 PITHAMPUR 884
6 DEPALPUR MP1723001_220523APB_FTO_52602 State Bank of India SBIN0013660 BETMA 2652
7 DEPALPUR MP1723001_220523APB_FTO_52602 State Bank of India SBIN0030466 MANDLESHWAR 884

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