Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230623APB_FTO_121477
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-23-001-088-001/88
(AJANDA) 		1723001000NRG24230620230030350 23/06/2023 ANPURNA 1723001WL003300 ANPURNA 00045 BARB0DHANNA 1323 1323 Processed 05/07/2023 703021710 ANPURNA BANK OF BARODA(606985)
SubTotal 1323 1323
2 DEPALPUR MP-23-001-088-001/132
(AJANDA) 		1723001000NRG24230620230030314 23/06/2023 sagar 1723001WL003300 sagar 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 sagar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-088-001/144
(AJANDA) 		1723001000NRG24230620230030317 23/06/2023 munshilal 1723001WL003300 munshilal 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 munshilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-088-001/144
(AJANDA) 		1723001000NRG24230620230030319 23/06/2023 susila 1723001WL003300 susila 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 susila BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-088-001/162
(AJANDA) 		1723001000NRG24230620230030321 23/06/2023 chatarsingh 1723001WL003300 chatarsingh 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-088-001/165-B
(AJANDA) 		1723001000NRG24230620230030323 23/06/2023 MAYA 1723001WL003300 MAYA 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 MAYA BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-088-001/173
(AJANDA) 		1723001000NRG24230620230030326 23/06/2023 savitri 1723001WL003300 savitri 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 savitri BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-088-001/179
(AJANDA) 		1723001000NRG24230620230030329 23/06/2023 gokul 1723001WL003300 gokul 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 gokul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-088-001/209
(AJANDA) 		1723001000NRG24230620230030333 23/06/2023 pooja 1723001WL003300 pooja 00048 BKID0008813 1323 1323 Processed 05/07/2023 703021710 pooja BANK OF INDIA(508505)
SubTotal 10584 10584
10 DEPALPUR MP-23-001-088-001/176
(AJANDA) 		1723001000NRG24230620230030327 23/06/2023 liladhar 1723001WL003300 liladhar 00415 SBIN0013660 1323 1323 Processed 05/07/2023 703021710 liladhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-088-001/216
(AJANDA) 		1723001000NRG24230620230030334 23/06/2023 satnarayan 1723001WL003300 satnarayan 00415 SBIN0013660 1323 1323 Processed 05/07/2023 703021710 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-088-001/219
(AJANDA) 		1723001000NRG24230620230030337 23/06/2023 lakhan 1723001WL003300 lakhan 00415 SBIN0013660 1323 1323 Processed 05/07/2023 703021710 lakhan BANK OF INDIA(508505)
SubTotal 3969 3969
13 DEPALPUR MP-23-001-088-001/108
(AJANDA) 		1723001000NRG24230620230030307 23/06/2023 vasudev 1723001WL003300 vasudev 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-088-001/131
(AJANDA) 		1723001000NRG24230620230030312 23/06/2023 Ramsingh Tulsiram 1723001WL003300 Ramsingh Tulsiram 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 RamsinghTulsiram NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-088-001/135
(AJANDA) 		1723001000NRG24230620230030315 23/06/2023 Devkaran 1723001WL003300 Devkaran 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-088-001/144
(AJANDA) 		1723001000NRG24230620230030318 23/06/2023 Dharmendra 1723001WL003300 Dharmendra 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 Dharmendra HDFC BANK LTD(607152)
17 DEPALPUR MP-23-001-088-001/179
(AJANDA) 		1723001000NRG24230620230030328 23/06/2023 ishwar 1723001WL003300 ishwar 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-088-001/88
(AJANDA) 		1723001000NRG24230620230030349 23/06/2023 Bondar 1723001WL003300 Bondar 00697 BKID0MG0428 1323 1323 Processed 05/07/2023 703021710 Bondar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7938 7938
19 DEPALPUR MP-23-001-088-001/132
(AJANDA) 		1723001000NRG24230620230030313 23/06/2023 rajesh 1723001WL003300 rajesh 00697 BKID0MG0442 1323 1323 Processed 05/07/2023 703021710 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-088-001/139
(AJANDA) 		1723001000NRG24230620230030316 23/06/2023 Vasudev 1723001WL003300 Vasudev 00697 BKID0MG0442 1323 1323 Processed 05/07/2023 703021710 Vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-088-001/155
(AJANDA) 		1723001000NRG24230620230030320 23/06/2023 Kalyansingh 1723001WL003300 Kalyansingh 00697 BKID0MG0442 1323 1323 Processed 05/07/2023 703021710 Kalyansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-088-001/162
(AJANDA) 		1723001000NRG24230620230030322 23/06/2023 Rakesh 1723001WL003300 Rakesh 00697 BKID0MG0442 1323 1323 Processed 05/07/2023 703021710 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-088-001/173
(AJANDA) 		1723001000NRG24230620230030325 23/06/2023 ranchoda 1723001WL003300 ranchoda 00697 BKID0MG0442 1323 1323 Processed 05/07/2023 703021710 ranchoda INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6615 6615
Total 30429 30429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_230623APB_FTO_121477 Bank of Baroda BARB0DHANNA DHANNAD, MP 1323
2 DEPALPUR MP1723001_230623APB_FTO_121477 Bank of India BKID0008813 BETMA 10584
3 DEPALPUR MP1723001_230623APB_FTO_121477 State Bank of India SBIN0013660 BETMA 3969
4 DEPALPUR MP1723001_230623APB_FTO_121477 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 7938
5 DEPALPUR MP1723001_230623APB_FTO_121477 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 6615

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