Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060723APB_FTO_150054
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-23-001-010-001/268
(GUDAR) 		1723001000NRG24060720230040925 06/07/2023 Sharwan Sajansingh 1723001WL004255 Sharwan Sajansingh 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 807564440 SharwanSajansingh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-010-002/74-A
(GUDAR) 		1723001000NRG24060720230040937 06/07/2023 Pankaj 1723001WL004255 Pankaj 00045 BARB0DEPALP 1105 1105 Rejected 13/07/2023 807564440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
3 DEPALPUR MP-23-001-010-001/269
(GUDAR) 		1723001000NRG24060720230040926 06/07/2023 Pankaj Gabbusingh 1723001WL004255 Pankaj Gabbusingh 00048 BKID0008812 1105 1105 Processed 11/07/2023 807564440 PankajGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-010-002/104-A
(GUDAR) 		1723001000NRG24060720230040930 06/07/2023 Sangita Bai 1723001WL004255 Sangita Bai 00048 BKID0008812 1105 1105 Processed 11/07/2023 807564440 SangitaBai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-010-002/55-A
(GUDAR) 		1723001000NRG24060720230040933 06/07/2023 lakhan 1723001WL004255 lakhan 00048 BKID0008812 1105 1105 Processed 11/07/2023 807564440 lakhan NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-010-002/65
(GUDAR) 		1723001000NRG24060720230040934 06/07/2023 Surendra 1723001WL004255 Surendra 00048 BKID0008812 1105 1105 Processed 11/07/2023 807564440 Surendra BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-010-002/7
(GUDAR) 		1723001000NRG24060720230040936 06/07/2023 Makhan 1723001WL004255 Makhan 00048 BKID0008812 1105 1105 Processed 11/07/2023 807564440 Makhan BANK OF INDIA(508505)
SubTotal 5525 5525
8 DEPALPUR MP-23-001-010-002/102
(GUDAR) 		1723001000NRG24060720230040927 06/07/2023 DILIP HARJI 1723001WL004255 DILIP HARJI 00048 BKID0008838 1105 1105 Processed 11/07/2023 807564440 DILIPHARJI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
9 DEPALPUR MP-23-001-010-001/267
(GUDAR) 		1723001000NRG24060720230040924 06/07/2023 Devkaran Masarsingh 1723001WL004255 Devkaran Masarsingh 00048 BKID0008855 1105 1105 Processed 11/07/2023 807564440 DevkaranMasarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-010-002/78
(GUDAR) 		1723001000NRG24060720230040938 06/07/2023 Mohan 1723001WL004255 Mohan 00354 PUNB0985400 1105 1105 Processed 11/07/2023 807564440 Mohan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-010-002/21
(GUDAR) 		1723001000NRG24060720230040931 06/07/2023 Madanlal 1723001WL004255 Madanlal 00415 SBIN0017106 1105 1105 Processed 11/07/2023 807564440 Madanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 DEPALPUR MP-23-001-010-002/25-A
(GUDAR) 		1723001000NRG24060720230040932 06/07/2023 ARJUN TAWAR 1723001WL004255 ARJUN TAWAR 00415 SBIN0030024 1105 1105 Processed 11/07/2023 807564440 ARJUNTAWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-010-002/104
(GUDAR) 		1723001000NRG24060720230040929 06/07/2023 Rajesh 1723001WL004255 Rajesh 00666 IDFB0041261 1105 1105 Processed 11/07/2023 807564440 Rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-010-001/263
(GUDAR) 		1723001000NRG24060720230040920 06/07/2023 Kaniram Shankar 1723001WL004255 Kaniram Shankar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564440 KaniramShankar FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-010-001/264
(GUDAR) 		1723001000NRG24060720230040921 06/07/2023 Gabbusingh 1723001WL004255 Gabbusingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564440 Gabbusingh FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-010-001/265
(GUDAR) 		1723001000NRG24060720230040922 06/07/2023 Ashok Antarsingh 1723001WL004255 Ashok Antarsingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564440 AshokAntarsingh FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-010-001/266
(GUDAR) 		1723001000NRG24060720230040923 06/07/2023 Premnarayan Babulal 1723001WL004255 Premnarayan Babulal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564440 PremnarayanBabulal FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-010-002/102-A
(GUDAR) 		1723001000NRG24060720230040928 06/07/2023 hariom 1723001WL004255 hariom 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564440 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060723APB_FTO_150054 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_060723APB_FTO_150054 Bank of India BKID0008812 GAUTAMPURA 5525
3 DEPALPUR MP1723001_060723APB_FTO_150054 Bank of India BKID0008838 DEPALPUR 1105
4 DEPALPUR MP1723001_060723APB_FTO_150054 Bank of India BKID0008855 ATAHEDA 1105
5 DEPALPUR MP1723001_060723APB_FTO_150054 Punjab National Bank PUNB0985400 Depalpur 1105
6 DEPALPUR MP1723001_060723APB_FTO_150054 State Bank of India SBIN0017106 Gautampura 1105
7 DEPALPUR MP1723001_060723APB_FTO_150054 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
8 DEPALPUR MP1723001_060723APB_FTO_150054 IDFC Bank IDFB0041261 TAKIPURA 1105
9 DEPALPUR MP1723001_060723APB_FTO_150054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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