Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170723APB_FTO_172596
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-23-001-007-001/131
(JALODIYAGYAN) 		1723001007NRG24160720230050301 17/07/2023 ashik mohammad 1723001007WL005042 ashik mohammad 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 ashikmohammad BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-007-001/177-A
(JALODIYAGYAN) 		1723001007NRG24160720230050302 17/07/2023 ANSAR 1723001007WL005042 ANSAR 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-007-001/177-B
(JALODIYAGYAN) 		1723001007NRG24160720230050304 17/07/2023 apsar jauddin 1723001007WL005042 apsar jauddin 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 apsarjauddin IDFC BANK LIMITED(608117)
4 DEPALPUR MP-23-001-007-001/192
(JALODIYAGYAN) 		1723001007NRG24160720230050306 17/07/2023 NAUSHAD DILAVAR 1723001007WL005042 NAUSHAD DILAVAR 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 NAUSHADDILAVAR BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-007-001/219
(JALODIYAGYAN) 		1723001007NRG24160720230050307 17/07/2023 seraj Yasin 1723001007WL005042 seraj Yasin 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 serajYasin BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-007-001/240
(JALODIYAGYAN) 		1723001007NRG24160720230050309 17/07/2023 Habeeb Fida Hussain 1723001007WL005042 Habeeb Fida Hussain 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 HabeebFidaHussain NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-007-001/264
(JALODIYAGYAN) 		1723001007NRG24160720230050310 17/07/2023 VikramSingh ganpatsingh 1723001007WL005042 VikramSingh ganpatsingh 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 VikramSinghganpatsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-007-001/271
(JALODIYAGYAN) 		1723001007NRG24160720230050311 17/07/2023 idrish daud 1723001007WL005042 idrish daud 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 idrishdaud BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-007-001/274
(JALODIYAGYAN) 		1723001007NRG24160720230050312 17/07/2023 indersingh ganpatsingh goyal 1723001007WL005042 indersingh ganpatsingh goyal 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 indersinghganpatsinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-007-001/69-B
(JALODIYAGYAN) 		1723001007NRG24160720230050321 17/07/2023 salma bee Sabir 1723001007WL005042 salma bee Sabir 00048 BKID0008812 1326 1326 Processed 21/07/2023 092017620 salmabeeSabir BANK OF INDIA(508505)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-007-001/177-B
(JALODIYAGYAN) 		1723001007NRG24160720230050305 17/07/2023 SAMINA 1723001007WL005042 SAMINA 00415 SBIN0017106 1326 1326 Processed 21/07/2023 092017620 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-007-001/177-A
(JALODIYAGYAN) 		1723001007NRG24160720230050303 17/07/2023 ANISHA BAI 1723001007WL005042 ANISHA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 092017620 ANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-007-001/446
(JALODIYAGYAN) 		1723001007NRG24160720230050317 17/07/2023 SHERAJBAI 1723001007WL005042 SHERAJBAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 092017620 SHERAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-007-001/444
(JALODIYAGYAN) 		1723001007NRG24160720230050314 17/07/2023 AKRAB BEE 1723001007WL005042 AKRAB BEE 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 AKRABBEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEPALPUR MP-23-001-007-001/444
(JALODIYAGYAN) 		1723001007NRG24160720230050313 17/07/2023 FIDA HUSAIN 1723001007WL005042 FIDA HUSAIN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 FIDAHUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-007-001/445
(JALODIYAGYAN) 		1723001007NRG24160720230050315 17/07/2023 KARAMAT 1723001007WL005042 KARAMAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 KARAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-007-001/446
(JALODIYAGYAN) 		1723001007NRG24160720230050316 17/07/2023 AJIJ PATEL 1723001007WL005042 AJIJ PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 AJIJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEPALPUR MP-23-001-007-001/447
(JALODIYAGYAN) 		1723001007NRG24160720230050318 17/07/2023 ALTAF PATEL 1723001007WL005042 ALTAF PATEL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 ALTAFPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-007-001/447
(JALODIYAGYAN) 		1723001007NRG24160720230050319 17/07/2023 BABY 1723001007WL005042 BABY 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017620 BABY FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 DEPALPUR MP-23-001-007-001/221-A
(JALODIYAGYAN) 		1723001007NRG24160720230050308 17/07/2023 ALAUDEEN KHUDABAKSHD 1723001007WL005042 ALAUDEEN KHUDABAKSHD 00697 BKID0MG0436 1326 1326 Processed 21/07/2023 092017620 ALAUDEENKHUDABAKSHD NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-007-001/60
(JALODIYAGYAN) 		1723001007NRG24160720230050320 17/07/2023 Rajjak Belisha 1723001007WL005042 Rajjak Belisha 00697 BKID0MG0436 1326 1326 Processed 21/07/2023 092017620 RajjakBelisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 DEPALPUR MP-23-001-007-001/109
(JALODIYAGYAN) 		1723001007NRG24160720230050300 17/07/2023 Prabhulal Shankarlal 1723001007WL005042 Prabhulal Shankarlal 00697 BKID0MG0439 1105 1105 Processed 21/07/2023 092017620 PrabhulalShankarlal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170723APB_FTO_172596 Bank of India BKID0008812 GAUTAMPURA 13260
2 DEPALPUR MP1723001_170723APB_FTO_172596 State Bank of India SBIN0017106 Gautampura 1326
3 DEPALPUR MP1723001_170723APB_FTO_172596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 DEPALPUR MP1723001_170723APB_FTO_172596 India Post Payments Bank IPOS0000001 Indore 7956
5 DEPALPUR MP1723001_170723APB_FTO_172596 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652
6 DEPALPUR MP1723001_170723APB_FTO_172596 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1105

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