Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240623APB_FTO_122952
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-23-001-080-001/167
(METHWADA) 		1723001000NRG24230620230030590 24/06/2023 Chetan 1723001WL003323 Chetan 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 Chetan CANARA BANK(508532)
2 DEPALPUR MP-23-001-080-001/284
(METHWADA) 		1723001000NRG24230620230030592 24/06/2023 PRAKSH DINESH SHARMA 1723001WL003323 PRAKSH DINESH SHARMA 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 PRAKSHDINESHSHARMA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24230620230030597 24/06/2023 MOHAMMED FARUK SHAH WAKATI SHAH 1723001WL003323 MOHAMMED FARUK SHAH WAKATI SHAH 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 MOHAMMEDFARUKSHAHWAKATISHAH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-080-001/511
(METHWADA) 		1723001000NRG24230620230030598 24/06/2023 SAMSHAD BEE 1723001WL003323 SAMSHAD BEE 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 SAMSHADBEE BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-080-001/514
(METHWADA) 		1723001000NRG24230620230030599 24/06/2023 DEEPAK SHARMA 1723001WL003323 DEEPAK SHARMA 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 DEEPAKSHARMA AXIS BANK(607153)
6 DEPALPUR MP-23-001-080-001/597
(METHWADA) 		1723001000NRG24230620230030601 24/06/2023 Anash 1723001WL003323 Anash 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 Anash IDBI BANK(607095)
7 DEPALPUR MP-23-001-080-001/607
(METHWADA) 		1723001000NRG24230620230030603 24/06/2023 Vishnubai 1723001WL003323 Vishnubai 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-080-001/609
(METHWADA) 		1723001000NRG24230620230030605 24/06/2023 Ramubai 1723001WL003323 Ramubai 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 Ramubai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-080-001/614
(METHWADA) 		1723001000NRG24230620230030606 24/06/2023 Gokul Balusingh Hada 1723001WL003323 Gokul Balusingh Hada 00048 BKID0008813 1326 1326 Processed 05/07/2023 703025924 GokulBalusinghHada BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-080-001/615
(METHWADA) 		1723001000NRG24230620230030607 24/06/2023 Manisha 1723001WL003323 Manisha 00048 BKID0008813 1105 1105 Processed 05/07/2023 703025924 Manisha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 DEPALPUR MP-23-001-080-001/520
(METHWADA) 		1723001000NRG24230620230030600 24/06/2023 Deepak 1723001WL003323 Deepak 00048 BKID0009810 1326 1326 Processed 05/07/2023 703025924 Deepak BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-080-001/606
(METHWADA) 		1723001000NRG24230620230030602 24/06/2023 Dilip Singh 1723001WL003323 Dilip Singh 00048 BKID0009812 1326 1326 Processed 05/07/2023 703025924 DilipSingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-080-001/308
(METHWADA) 		1723001000NRG24230620230030593 24/06/2023 Devendra Sisodiya 1723001WL003323 Devendra Sisodiya 00152 HDFC0001405 442 442 Processed 05/07/2023 703025924 DevendraSisodiya BANK OF INDIA(508505)
SubTotal 442 442
14 DEPALPUR MP-23-001-080-001/608
(METHWADA) 		1723001000NRG24230620230030604 24/06/2023 Sapna Bagwan 1723001WL003323 Sapna Bagwan 00354 PUNB0323900 1326 1326 Processed 05/07/2023 703025924 SapnaBagwan BANK OF INDIA(508505)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24230620230030589 24/06/2023 Prakash 1723001WL003323 Prakash 00415 SBIN0013660 1326 1326 Processed 05/07/2023 703025924 Prakash STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-080-001/143
(METHWADA) 		1723001000NRG24230620230030588 24/06/2023 Umabai 1723001WL003323 Umabai 00415 SBIN0013660 1326 1326 Processed 05/07/2023 703025924 Umabai RATNAKAR BANK(607393)
17 DEPALPUR MP-23-001-080-001/355
(METHWADA) 		1723001000NRG24230620230030595 24/06/2023 AJAY JADAV 1723001WL003323 AJAY JADAV 00415 SBIN0013660 1326 1326 Processed 05/07/2023 703025924 AJAYJADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 DEPALPUR MP-23-001-080-001/261-A
(METHWADA) 		1723001000NRG24230620230030591 24/06/2023 Yogesh 1723001WL003323 Yogesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025924 Yogesh IDBI BANK(607095)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240623APB_FTO_122952 Bank of India BKID0008813 BETMA 13039
2 DEPALPUR MP1723001_240623APB_FTO_122952 Bank of India BKID0009810 GHATABILLOD 1326
3 DEPALPUR MP1723001_240623APB_FTO_122952 Bank of India BKID0009812 SAGORE 1326
4 DEPALPUR MP1723001_240623APB_FTO_122952 HDFC bank HDFC0001405 THE ARCADE 442
5 DEPALPUR MP1723001_240623APB_FTO_122952 Punjab National Bank PUNB0323900 PITHAMPUR 1326
6 DEPALPUR MP1723001_240623APB_FTO_122952 State Bank of India SBIN0013660 BETMA 3978
7 DEPALPUR MP1723001_240623APB_FTO_122952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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