Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_281289
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) 		1723001000NRG24220920230089963 22/09/2023 Sharwan Sajansingh 1723001WL009788 Sharwan Sajansingh 00045 BARB0DEPALP 1105 1105 Processed 10/11/2023 309472058 SharwanSajansingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-010-001/181
(GUDAR) 		1723001000NRG24220920230089951 22/09/2023 Tejkaran 1723001WL009788 Tejkaran 00048 BKID0008812 1105 1105 Processed 10/11/2023 309472058 Tejkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-010-001/269
(GUDAR) 		1723001000NRG24220920230089964 22/09/2023 Pankaj Gabbusingh 1723001WL009788 Pankaj Gabbusingh 00048 BKID0008812 1105 1105 Processed 10/11/2023 309472058 PankajGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-010-002/55-A
(GUDAR) 		1723001000NRG24220920230089967 22/09/2023 lakhan 1723001WL009788 lakhan 00048 BKID0008812 1105 1105 Processed 10/11/2023 309472058 lakhan NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-010-002/7
(GUDAR) 		1723001000NRG24220920230089970 22/09/2023 Makhan 1723001WL009788 Makhan 00048 BKID0008812 1105 1105 Processed 11/11/2023 309472058 Makhan BANK OF INDIA(508505)
SubTotal 4420 4420
6 DEPALPUR MP-23-001-010-001/101-B
(GUDAR) 		1723001000NRG24220920230089947 22/09/2023 rakesh 1723001WL009788 rakesh 00415 SBIN0017106 1105 1105 Processed 10/11/2023 309472058 rakesh STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-010-001/107
(GUDAR) 		1723001000NRG24220920230089948 22/09/2023 krashna 1723001WL009788 krashna 00415 SBIN0017106 1105 1105 Processed 10/11/2023 309472058 krashna FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-010-001/209
(GUDAR) 		1723001000NRG24220920230089952 22/09/2023 subash 1723001WL009788 subash 00415 SBIN0017106 1326 1326 Processed 10/11/2023 309472058 subash STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-010-002/21
(GUDAR) 		1723001000NRG24220920230089966 22/09/2023 Madanlal 1723001WL009788 Madanlal 00415 SBIN0017106 1105 1105 Processed 10/11/2023 309472058 Madanlal STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-010-002/91-A
(GUDAR) 		1723001000NRG24220920230089972 22/09/2023 reeta 1723001WL009788 reeta 00415 SBIN0017106 1326 1326 Processed 10/11/2023 309472058 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
11 DEPALPUR MP-23-001-010-002/69
(GUDAR) 		1723001000NRG24220920230089968 22/09/2023 munnibai devkaran 1723001WL009788 munnibai devkaran 00415 SBIN0030024 1326 1326 Processed 10/11/2023 309472058 munnibaidevkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-010-001/150
(GUDAR) 		1723001000NRG24220920230089949 22/09/2023 anuradha 1723001WL009788 anuradha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 anuradha FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-010-001/153
(GUDAR) 		1723001000NRG24220920230089950 22/09/2023 vishal 1723001WL009788 vishal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 vishal FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-010-001/219
(GUDAR) 		1723001000NRG24220920230089954 22/09/2023 devendra 1723001WL009788 devendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 devendra FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-010-001/221-A
(GUDAR) 		1723001000NRG24220920230089955 22/09/2023 vikash 1723001WL009788 vikash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 vikash FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-010-001/221-B
(GUDAR) 		1723001000NRG24220920230089956 22/09/2023 shyam 1723001WL009788 shyam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 shyam FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-010-001/221-C
(GUDAR) 		1723001000NRG24220920230089957 22/09/2023 bhavna 1723001WL009788 bhavna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 bhavna FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-010-001/221-D
(GUDAR) 		1723001000NRG24220920230089958 22/09/2023 gokul 1723001WL009788 gokul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 gokul FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-010-001/222-B
(GUDAR) 		1723001000NRG24220920230089959 22/09/2023 sonu 1723001WL009788 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 sonu FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-010-001/222-C
(GUDAR) 		1723001000NRG24220920230089960 22/09/2023 nayan 1723001WL009788 nayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 nayan FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-010-001/222-D
(GUDAR) 		1723001000NRG24220920230089961 22/09/2023 dinesh 1723001WL009788 dinesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 dinesh FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-010-001/248-B
(GUDAR) 		1723001000NRG24220920230089962 22/09/2023 savita 1723001WL009788 savita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472058 savita FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-010-001/69-A
(GUDAR) 		1723001000NRG24220920230089965 22/09/2023 devkaran 1723001WL009788 devkaran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472058 devkaran FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-010-002/69-A
(GUDAR) 		1723001000NRG24220920230089969 22/09/2023 sita bai 1723001WL009788 sita bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472058 sitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-010-002/82-C
(GUDAR) 		1723001000NRG24220920230089971 22/09/2023 chetan 1723001WL009788 chetan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472058 chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
26 DEPALPUR MP-23-001-010-001/209-A
(GUDAR) 		1723001000NRG24220920230089953 22/09/2023 Sagar bai 1723001WL009788 Sagar bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472058 Sagarbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220923APB_FTO_281289 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_220923APB_FTO_281289 Bank of India BKID0008812 GAUTAMPURA 4420
3 DEPALPUR MP1723001_220923APB_FTO_281289 State Bank of India SBIN0017106 Gautampura 5967
4 DEPALPUR MP1723001_220923APB_FTO_281289 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
5 DEPALPUR MP1723001_220923APB_FTO_281289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
6 DEPALPUR MP1723001_220923APB_FTO_281289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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