Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_201223APB_FTO_401298
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-23-001-001-001/111-B
(GIROTA) 		1723001000NRG24201220230127069 20/12/2023 lakhan 1723001WL014542 lakhan 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 lakhan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-001-001/111-B
(GIROTA) 		1723001000NRG24201220230127070 20/12/2023 padamsingh 1723001WL014542 padamsingh 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-001-001/132
(GIROTA) 		1723001000NRG24201220230127071 20/12/2023 RAJESH 1723001WL014542 RAJESH 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 RAJESH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-001-001/148-B
(GIROTA) 		1723001000NRG24201220230127073 20/12/2023 chandrakala 1723001WL014542 chandrakala 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-001-001/148-C
(GIROTA) 		1723001000NRG24201220230127074 20/12/2023 Rajubai Premnarayan 1723001WL014542 Rajubai Premnarayan 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 RajubaiPremnarayan BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-001-001/201
(GIROTA) 		1723001000NRG24201220230127077 20/12/2023 leelabai 1723001WL014542 leelabai 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 leelabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-001-001/207
(GIROTA) 		1723001000NRG24201220230127078 20/12/2023 ganpatsingh 1723001WL014542 ganpatsingh 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-001-001/207
(GIROTA) 		1723001000NRG24201220230127079 20/12/2023 Nilesh 1723001WL014542 Nilesh 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 Nilesh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-001-001/214
(GIROTA) 		1723001000NRG24201220230127081 20/12/2023 premlata 1723001WL014542 premlata 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 premlata STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-001-001/264
(GIROTA) 		1723001000NRG24201220230127083 20/12/2023 sarjubai 1723001WL014542 sarjubai 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 sarjubai STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-001-001/265-D
(GIROTA) 		1723001000NRG24201220230127085 20/12/2023 Aatmaram 1723001WL014542 Aatmaram 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 Aatmaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-001-001/277-A
(GIROTA) 		1723001000NRG24201220230127086 20/12/2023 bhagwati 1723001WL014542 bhagwati 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 bhagwati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-001-001/278-A
(GIROTA) 		1723001000NRG24201220230127087 20/12/2023 rajesh 1723001WL014542 rajesh 00048 BKID0008812 1326 1326 Processed 11/03/2024 644672133 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 17238 17238
14 DEPALPUR MP-23-001-064-001/77
(GOHAN) 		1723001064NRG24201220230127068 20/12/2023 sobhabai 1723001064WL014541 sobhabai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644672133 sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-001-001/148-B
(GIROTA) 		1723001000NRG24201220230127072 20/12/2023 Chandraprakash 1723001WL014542 Chandraprakash 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 644672133 Chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-001-001/201
(GIROTA) 		1723001000NRG24201220230127076 20/12/2023 sanjay 1723001WL014542 sanjay 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 644672133 sanjay NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-001-001/215
(GIROTA) 		1723001000NRG24201220230127082 20/12/2023 Mahesh Misrilal 1723001WL014542 Mahesh Misrilal 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 644672133 MaheshMisrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 DEPALPUR MP-23-001-001-001/175
(GIROTA) 		1723001000NRG24201220230127075 20/12/2023 narsingh 1723001WL014542 narsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644672133 narsingh NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-001-001/214
(GIROTA) 		1723001000NRG24201220230127080 20/12/2023 Mukesh 1723001WL014542 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644672133 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_201223APB_FTO_401298 Bank of India BKID0008812 GAUTAMPURA 17238
2 DEPALPUR MP1723001_201223APB_FTO_401298 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DEPALPUR MP1723001_201223APB_FTO_401298 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 3978
4 DEPALPUR MP1723001_201223APB_FTO_401298 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2652

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