Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823APB_FTO_202634
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-23-001-038-002/141
(GANGAJALKHEDI) 		1723001000NRG24040820230063007 04/08/2023 RAJENDRA MALKHANSINGH 1723001WL006445 RAJENDRA MALKHANSINGH 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 RAJENDRAMALKHANSINGH BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-002/171-B
(GANGAJALKHEDI) 		1723001038NRG24040820230062950 04/08/2023 shimaabai 1723001038WL006437 shimaabai 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 shimaabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001038NRG24040820230062952 04/08/2023 santabai 1723001038WL006437 santabai 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 santabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-038-002/177
(GANGAJALKHEDI) 		1723001038NRG24040820230062953 04/08/2023 shima 1723001038WL006437 shima 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 shima NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-038-002/209-C
(GANGAJALKHEDI) 		1723001000NRG24040820230063008 04/08/2023 santosha bai 1723001WL006445 santosha bai 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 santoshabai IDBI BANK(607095)
6 DEPALPUR MP-23-001-038-002/209-D
(GANGAJALKHEDI) 		1723001038NRG24040820230062956 04/08/2023 bablu morya 1723001038WL006437 bablu morya 00048 BKID0008828 1326 1326 Processed 10/08/2023 454326943 bablumorya BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-038-002/163
(GANGAJALKHEDI) 		1723001038NRG24040820230062949 04/08/2023 kewalshing 1723001038WL006437 kewalshing 00048 BKID0008838 1326 1326 Processed 10/08/2023 454326943 kewalshing BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-038-002/211
(GANGAJALKHEDI) 		1723001038NRG24040820230062958 04/08/2023 sanjay 1723001038WL006437 sanjay 00048 BKID0008838 1326 1326 Processed 10/08/2023 454326943 sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-038-002/112-A
(GANGAJALKHEDI) 		1723001000NRG24040820230063006 04/08/2023 VIRENDRA 1723001WL006445 VIRENDRA 00165 IBKL0002164 1326 1326 Processed 10/08/2023 454326943 VIRENDRA IDBI BANK(607095)
10 DEPALPUR MP-23-001-038-002/156-B
(GANGAJALKHEDI) 		1723001038NRG24040820230062948 04/08/2023 SHAILENDRA RATHORE 1723001038WL006437 SHAILENDRA RATHORE 00165 IBKL0002164 1326 1326 Processed 10/08/2023 454326943 SHAILENDRARATHORE IDBI BANK(607095)
11 DEPALPUR MP-23-001-038-002/21-A
(GANGAJALKHEDI) 		1723001038NRG24040820230062957 04/08/2023 Leeladhar 1723001038WL006437 Leeladhar 00165 IBKL0002164 1326 1326 Processed 10/08/2023 454326943 Leeladhar IDBI BANK(607095)
12 DEPALPUR MP-23-001-038-002/5-A
(GANGAJALKHEDI) 		1723001038NRG24040820230062959 04/08/2023 Anil 1723001038WL006437 Anil 00165 IBKL0002164 1326 1326 Processed 10/08/2023 454326943 Anil IDBI BANK(607095)
SubTotal 5304 5304
13 DEPALPUR MP-23-001-038-002/208
(GANGAJALKHEDI) 		1723001038NRG24040820230062955 04/08/2023 rakesh 1723001038WL006437 rakesh 00415 SBIN0030024 1326 1326 Processed 11/08/2023 454326943 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040823APB_FTO_202634 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
2 DEPALPUR MP1723001_040823APB_FTO_202634 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_040823APB_FTO_202634 IDBI Bank IBKL0002164 Murkheda-indore 5304
4 DEPALPUR MP1723001_040823APB_FTO_202634 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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