Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120923APB_FTO_261753
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-23-001-002-001/27-a
(PIRANALWASA) 		1723001000NRG24120920230084761 12/09/2023 narendra 1723001WL009051 narendra 00048 BKID0008812 884 884 Processed 21/09/2023 322761538 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-002-001/37
(PIRANALWASA) 		1723001000NRG24120920230084765 12/09/2023 parmanand 1723001WL009051 parmanand 00048 BKID0008812 884 884 Processed 21/09/2023 322761538 parmanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-002-001/47
(PIRANALWASA) 		1723001000NRG24120920230084769 12/09/2023 Manohar 1723001WL009051 Manohar 00048 BKID0008812 663 663 Processed 21/09/2023 322761538 Manohar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-002-001/58-B
(PIRANALWASA) 		1723001000NRG24120920230084772 12/09/2023 Jagdish 1723001WL009051 Jagdish 00048 BKID0008812 884 884 Processed 21/09/2023 322761538 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-002-001/58-C
(PIRANALWASA) 		1723001000NRG24120920230084773 12/09/2023 mukesh 1723001WL009051 mukesh 00048 BKID0008812 884 884 Processed 21/09/2023 322761538 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
6 DEPALPUR MP-23-001-002-001/7-b
(PIRANALWASA) 		1723001000NRG24120920230084777 12/09/2023 rajesh 1723001WL009051 rajesh 00415 SBIN0017106 884 884 Processed 21/09/2023 322761538 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
7 DEPALPUR MP-23-001-002-001/20
(PIRANALWASA) 		1723001000NRG24120920230084758 12/09/2023 LAXMAN 1723001WL009051 LAXMAN 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-002-001/23
(PIRANALWASA) 		1723001000NRG24120920230084759 12/09/2023 GHANSYAM 1723001WL009051 GHANSYAM 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-002-001/25
(PIRANALWASA) 		1723001000NRG24120920230084760 12/09/2023 devkran 1723001WL009051 devkran 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 devkran BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-002-001/28
(PIRANALWASA) 		1723001000NRG24120920230084762 12/09/2023 devsing 1723001WL009051 devsing 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 devsing NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-002-001/30
(PIRANALWASA) 		1723001000NRG24120920230084763 12/09/2023 Manohar 1723001WL009051 Manohar 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 Manohar NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-002-001/35-B
(PIRANALWASA) 		1723001000NRG24120920230084764 12/09/2023 DEVKARAN 1723001WL009051 DEVKARAN 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-002-001/41-C
(PIRANALWASA) 		1723001000NRG24120920230084766 12/09/2023 santosh 1723001WL009051 santosh 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 santosh STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-002-001/42-D
(PIRANALWASA) 		1723001000NRG24120920230084767 12/09/2023 kisor 1723001WL009051 kisor 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 kisor NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-002-001/46
(PIRANALWASA) 		1723001000NRG24120920230084768 12/09/2023 rajesh 1723001WL009051 rajesh 00697 BKID0MG0436 663 663 Processed 21/09/2023 322761538 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-002-001/49
(PIRANALWASA) 		1723001000NRG24120920230084770 12/09/2023 Sanjay 1723001WL009051 Sanjay 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-002-001/61
(PIRANALWASA) 		1723001000NRG24120920230084774 12/09/2023 BALMUKUND 1723001WL009051 BALMUKUND 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-002-001/66
(PIRANALWASA) 		1723001000NRG24120920230084775 12/09/2023 Ramchandra Pannalal 1723001WL009051 Ramchandra Pannalal 00697 BKID0MG0436 663 663 Processed 21/09/2023 322761538 RamchandraPannalal NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-002-001/71-a
(PIRANALWASA) 		1723001000NRG24120920230084778 12/09/2023 Dinesh 1723001WL009051 Dinesh 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 Dinesh STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-002-001/98-f
(PIRANALWASA) 		1723001000NRG24120920230084779 12/09/2023 Ramswaruf 1723001WL009051 Ramswaruf 00697 BKID0MG0436 884 884 Processed 21/09/2023 322761538 Ramswaruf UCO BANK(607066)
SubTotal 11934 11934
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120923APB_FTO_261753 Bank of India BKID0008812 GAUTAMPURA 4199
2 DEPALPUR MP1723001_120923APB_FTO_261753 State Bank of India SBIN0017106 Gautampura 884
3 DEPALPUR MP1723001_120923APB_FTO_261753 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 11934

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