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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_255865
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-23-001-092-001/239
(JALALPURA) 		1723001092NRG24070920230082645 08/09/2023 Parmanand ji 1723001092WL008773 Parmanand ji 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180159781 Parmanandji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-092-001/136
(JALALPURA) 		1723001092NRG24070920230082640 08/09/2023 murli 1723001092WL008773 murli 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 murli BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-092-001/144
(JALALPURA) 		1723001092NRG24070920230082641 08/09/2023 sangitabai 1723001092WL008773 sangitabai 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 sangitabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-092-001/231
(JALALPURA) 		1723001092NRG24070920230082643 08/09/2023 bherusingh 1723001092WL008773 bherusingh 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 bherusingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-001/235
(JALALPURA) 		1723001092NRG24070920230082644 08/09/2023 ramsingh 1723001092WL008773 ramsingh 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 ramsingh INDUSIND BANK(607189)
6 DEPALPUR MP-23-001-092-001/342
(JALALPURA) 		1723001092NRG24070920230082652 08/09/2023 shantilal 1723001092WL008773 shantilal 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 shantilal BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-092-001/44
(JALALPURA) 		1723001092NRG24070920230082653 08/09/2023 gendalal 1723001092WL008773 gendalal 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 gendalal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-092-001/45-a
(JALALPURA) 		1723001092NRG24070920230082655 08/09/2023 rekha 1723001092WL008773 rekha 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 rekha BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-092-001/69
(JALALPURA) 		1723001092NRG24070920230082658 08/09/2023 sandip 1723001092WL008773 sandip 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 sandip BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-092-001/88-B
(JALALPURA) 		1723001092NRG24070920230082659 08/09/2023 jitendra 1723001092WL008773 jitendra 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 jitendra BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-092-002/279-A
(JALALPURA) 		1723001092NRG24070920230082662 08/09/2023 syam 1723001092WL008773 syam 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 syam BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-092-002/331
(JALALPURA) 		1723001092NRG24070920230082663 08/09/2023 Rajkumar 1723001092WL008773 Rajkumar 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 Rajkumar CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-092-002/50
(JALALPURA) 		1723001092NRG24070920230082664 08/09/2023 udaysingh 1723001092WL008773 udaysingh 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 udaysingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-092-002/72
(JALALPURA) 		1723001092NRG24070920230082665 08/09/2023 Shantilal 1723001092WL008773 Shantilal 00048 BKID0008838 1326 1326 Processed 18/09/2023 180159781 Shantilal BANK OF INDIA(508505)
SubTotal 17238 17238
15 DEPALPUR MP-23-001-092-001/106
(JALALPURA) 		1723001092NRG24070920230082632 08/09/2023 Kamala Kaniram 1723001092WL008773 Kamala Kaniram 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 KamalaKaniram BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-092-001/107
(JALALPURA) 		1723001092NRG24070920230082633 08/09/2023 Dinesh Khemraj 1723001092WL008773 Dinesh Khemraj 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 DineshKhemraj CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-092-001/110
(JALALPURA) 		1723001092NRG24070920230082634 08/09/2023 mamtabai 1723001092WL008773 mamtabai 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-092-001/126-B
(JALALPURA) 		1723001092NRG24070920230082636 08/09/2023 Tulsiram 1723001092WL008773 Tulsiram 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 Tulsiram CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-092-001/126-C
(JALALPURA) 		1723001092NRG24070920230082637 08/09/2023 Mukesh 1723001092WL008773 Mukesh 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 Mukesh CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-092-001/130
(JALALPURA) 		1723001092NRG24070920230082638 08/09/2023 mahesh 1723001092WL008773 mahesh 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-092-001/154
(JALALPURA) 		1723001092NRG24070920230082642 08/09/2023 Anopsing Madusing 1723001092WL008773 Anopsing Madusing 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 AnopsingMadusing CANARA BANK(508532)
22 DEPALPUR MP-23-001-092-001/244
(JALALPURA) 		1723001092NRG24070920230082646 08/09/2023 gordhan 1723001092WL008773 gordhan 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 gordhan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-092-001/30-a
(JALALPURA) 		1723001092NRG24070920230082649 08/09/2023 Dasrath 1723001092WL008773 Dasrath 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 Dasrath CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-092-001/45
(JALALPURA) 		1723001092NRG24070920230082654 08/09/2023 munnalal 1723001092WL008773 munnalal 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 munnalal CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-092-001/56
(JALALPURA) 		1723001092NRG24070920230082656 08/09/2023 Chatarsingh 1723001092WL008773 Chatarsingh 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 Chatarsingh CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-092-001/65-A
(JALALPURA) 		1723001092NRG24070920230082657 08/09/2023 Ganpat Mangilal 1723001092WL008773 Ganpat Mangilal 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 GanpatMangilal CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-092-001/95-C
(JALALPURA) 		1723001092NRG24070920230082661 08/09/2023 Balnvat Kishanlal 1723001092WL008773 Balnvat Kishanlal 00089 CBIN0282250 1326 1326 Processed 18/09/2023 180159781 BalnvatKishanlal BANK OF INDIA(508505)
SubTotal 17238 17238
28 DEPALPUR MP-23-001-092-001/29
(JALALPURA) 		1723001092NRG24070920230082648 08/09/2023 bharatsingh 1723001092WL008773 bharatsingh 00415 SBIN0010801 1326 1326 Processed 18/09/2023 180159781 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-092-001/255
(JALALPURA) 		1723001092NRG24070920230082647 08/09/2023 ravi 1723001092WL008773 ravi 00415 SBIN0030024 1326 1326 Processed 18/09/2023 180159781 ravi PUNJAB NATIONAL BANK(508568)
30 DEPALPUR MP-23-001-092-001/93
(JALALPURA) 		1723001092NRG24070920230082660 08/09/2023 Dharmendra 1723001092WL008773 Dharmendra 00415 SBIN0030024 1326 1326 Processed 18/09/2023 180159781 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DEPALPUR MP-23-001-092-001/320
(JALALPURA) 		1723001092NRG24070920230082651 08/09/2023 sathish 1723001092WL008773 sathish 00553 INDB0000579 1326 1326 Processed 18/09/2023 180159781 sathish INDUSIND BANK(607189)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080923APB_FTO_255865 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_080923APB_FTO_255865 Bank of India BKID0008838 DEPALPUR 17238
3 DEPALPUR MP1723001_080923APB_FTO_255865 Central Bank Of India CBIN0282250 GOKULPUR 17238
4 DEPALPUR MP1723001_080923APB_FTO_255865 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_080923APB_FTO_255865 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_080923APB_FTO_255865 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326

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