Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030523APB_FTO_28246
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-23-001-079-002/243
(PIRPIPLIYA) 		1723001000NRG24030520230001728 03/05/2023 DHEERAJ PANCHODIYA 1723001WL000436 DHEERAJ PANCHODIYA 00032 UTIB0000650 221 221 Processed 15/05/2023 689737798 DHEERAJPANCHODIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
2 DEPALPUR MP-23-001-079-002/113
(PIRPIPLIYA) 		1723001000NRG24030520230001725 03/05/2023 lokesh 1723001WL000436 lokesh 00048 BKID0008813 221 221 Processed 15/05/2023 689737798 lokesh STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-079-002/250
(PIRPIPLIYA) 		1723001000NRG24030520230001732 03/05/2023 Sharda bai 1723001WL000436 Sharda bai 00048 BKID0008813 221 221 Processed 15/05/2023 689737798 Shardabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-079-002/267
(PIRPIPLIYA) 		1723001000NRG24030520230001735 03/05/2023 BHARAT 1723001WL000436 BHARAT 00048 BKID0008813 221 221 Processed 15/05/2023 689737798 BHARAT BANK OF INDIA(508505)
SubTotal 663 663
5 DEPALPUR MP-23-001-079-002/243
(PIRPIPLIYA) 		1723001000NRG24030520230001729 03/05/2023 KIRAN 1723001WL000436 KIRAN 00078 CNRB0006490 221 221 Processed 15/05/2023 689737798 KIRAN INDIAN BANK(607105)
SubTotal 221 221
6 DEPALPUR MP-23-001-079-002/59
(PIRPIPLIYA) 		1723001000NRG24030520230001743 03/05/2023 Anurag 1723001WL000436 Anurag 00165 IBKL0002165 221 221 Processed 15/05/2023 689737798 Anurag IDBI BANK(607095)
SubTotal 221 221
7 DEPALPUR MP-23-001-079-002/55
(PIRPIPLIYA) 		1723001000NRG24030520230001741 03/05/2023 RANJANA 1723001WL000436 RANJANA 00176 IDIB000P174 221 221 Processed 15/05/2023 689737798 RANJANA INDIAN BANK(607105)
SubTotal 221 221
8 DEPALPUR MP-23-001-079-002/2
(PIRPIPLIYA) 		1723001000NRG24030520230001727 03/05/2023 jivan 1723001WL000436 jivan 00415 SBIN0013660 221 221 Processed 15/05/2023 689737798 jivan STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-079-002/268
(PIRPIPLIYA) 		1723001000NRG24030520230001736 03/05/2023 LAKHAN BAMNIYA 1723001WL000436 LAKHAN BAMNIYA 00415 SBIN0013660 221 221 Processed 16/05/2023 689737798 LAKHANBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-079-002/268
(PIRPIPLIYA) 		1723001000NRG24030520230001737 03/05/2023 LALITA BAMNIYA 1723001WL000436 LALITA BAMNIYA 00415 SBIN0013660 221 221 Processed 15/05/2023 689737798 LALITABAMNIYA STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-079-002/58-A
(PIRPIPLIYA) 		1723001000NRG24030520230001742 03/05/2023 JAY 1723001WL000436 JAY 00415 SBIN0013660 221 221 Processed 15/05/2023 689737798 JAY STATE BANK OF INDIA(508548)
SubTotal 884 884
12 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001000NRG24030520230001726 03/05/2023 nikita 1723001WL000436 nikita 00415 SBIN0030466 221 221 Processed 15/05/2023 689737798 nikita STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030523APB_FTO_28246 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 221
2 DEPALPUR MP1723001_030523APB_FTO_28246 Bank of India BKID0008813 BETMA 663
3 DEPALPUR MP1723001_030523APB_FTO_28246 Canara Bank CNRB0006490 BETMA 221
4 DEPALPUR MP1723001_030523APB_FTO_28246 IDBI Bank IBKL0002165 Badipura 221
5 DEPALPUR MP1723001_030523APB_FTO_28246 Indian Bank IDIB000P174 PITHAMPUR 221
6 DEPALPUR MP1723001_030523APB_FTO_28246 State Bank of India SBIN0013660 BETMA 884
7 DEPALPUR MP1723001_030523APB_FTO_28246 State Bank of India SBIN0030466 MANDLESHWAR 221

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