Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200623APB_FTO_111124
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-23-001-018-001/100-A
(RUDRAKHYA) 		1723001000NRG24200620230026341 20/06/2023 HATESINGH 1723001WL003012 HATESINGH 00048 BKID0008812 884 884 Processed 24/06/2023 523260540 HATESINGH BANK OF INDIA(508505)
SubTotal 884 884
2 DEPALPUR MP-23-001-018-001/104
(RUDRAKHYA) 		1723001000NRG24200620230026344 20/06/2023 Anita 1723001WL003012 Anita 00048 BKID0008840 884 884 Processed 24/06/2023 523260540 Anita INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
3 DEPALPUR MP-23-001-018-001/100-B
(RUDRAKHYA) 		1723001000NRG24200620230026342 20/06/2023 KAMAL 1723001WL003012 KAMAL 00048 BKID0008855 884 884 Processed 24/06/2023 523260540 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
4 DEPALPUR MP-23-001-018-001/41
(RUDRAKHYA) 		1723001000NRG24200620230026357 20/06/2023 Anil Pannalal 1723001WL003012 Anil Pannalal 00089 CBIN0282250 1105 1105 Processed 24/06/2023 523260540 AnilPannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-018-001/116-A
(RUDRAKHYA) 		1723001000NRG24200620230026345 20/06/2023 Bhagwan 1723001WL003012 Bhagwan 00415 SBIN0003017 884 884 Processed 24/06/2023 523260540 Bhagwan STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-018-001/128
(RUDRAKHYA) 		1723001000NRG24200620230026348 20/06/2023 MOHAN 1723001WL003012 MOHAN 00415 SBIN0003017 884 884 Processed 24/06/2023 523260540 MOHAN STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-018-001/17-B
(RUDRAKHYA) 		1723001000NRG24200620230026350 20/06/2023 Santosh 1723001WL003012 Santosh 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 Santosh STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-018-001/23
(RUDRAKHYA) 		1723001000NRG24200620230026352 20/06/2023 BHAGWAN 1723001WL003012 BHAGWAN 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 BHAGWAN STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-018-001/24-A
(RUDRAKHYA) 		1723001000NRG24200620230026354 20/06/2023 DURGA BAI 1723001WL003012 DURGA BAI 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 DURGABAI STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-018-001/24-A
(RUDRAKHYA) 		1723001000NRG24200620230026353 20/06/2023 SARDAR 1723001WL003012 SARDAR 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 SARDAR STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-018-001/39-A
(RUDRAKHYA) 		1723001000NRG24200620230026356 20/06/2023 SUBHASH 1723001WL003012 SUBHASH 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-018-001/54
(RUDRAKHYA) 		1723001000NRG24200620230026359 20/06/2023 Mangilal 1723001WL003012 Mangilal 00415 SBIN0003017 1105 1105 Processed 24/06/2023 523260540 Mangilal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
13 DEPALPUR MP-23-001-018-001/104
(RUDRAKHYA) 		1723001000NRG24200620230026343 20/06/2023 Annubai 1723001WL003012 Annubai 00462 UCBA0000524 884 884 Processed 24/06/2023 523260540 Annubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-018-001/129
(RUDRAKHYA) 		1723001000NRG24200620230026349 20/06/2023 KRISHANAMURARI 1723001WL003012 KRISHANAMURARI 00462 UCBA0000524 884 884 Processed 24/06/2023 523260540 KRISHANAMURARI UCO BANK(607066)
15 DEPALPUR MP-23-001-018-001/17-B
(RUDRAKHYA) 		1723001000NRG24200620230026351 20/06/2023 MAYA 1723001WL003012 MAYA 00462 UCBA0000524 1105 1105 Processed 24/06/2023 523260540 MAYA UCO BANK(607066)
16 DEPALPUR MP-23-001-018-001/42-A
(RUDRAKHYA) 		1723001000NRG24200620230026358 20/06/2023 LAKHAN 1723001WL003012 LAKHAN 00462 UCBA0000524 1105 1105 Processed 24/06/2023 523260540 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 DEPALPUR MP-23-001-018-001/126
(RUDRAKHYA) 		1723001000NRG24200620230026346 20/06/2023 Bheru 1723001WL003012 Bheru 00697 BKID0MG0439 884 884 Processed 24/06/2023 523260540 Bheru HDFC BANK LTD(607152)
18 DEPALPUR MP-23-001-018-001/127
(RUDRAKHYA) 		1723001000NRG24200620230026347 20/06/2023 Mahesh 1723001WL003012 Mahesh 00697 BKID0MG0439 884 884 Processed 24/06/2023 523260540 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200623APB_FTO_111124 Bank of India BKID0008812 GAUTAMPURA 884
2 DEPALPUR MP1723001_200623APB_FTO_111124 Bank of India BKID0008840 SANWER 884
3 DEPALPUR MP1723001_200623APB_FTO_111124 Bank of India BKID0008855 ATAHEDA 884
4 DEPALPUR MP1723001_200623APB_FTO_111124 Central Bank Of India CBIN0282250 GOKULPUR 1105
5 DEPALPUR MP1723001_200623APB_FTO_111124 State Bank of India SBIN0003017 ADB SANWER 8398
6 DEPALPUR MP1723001_200623APB_FTO_111124 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978
7 DEPALPUR MP1723001_200623APB_FTO_111124 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1768

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