Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260923APB_FTO_289939
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-23-001-064-002/113
(GOHAN) 		1723001101NRG24210920230089673 26/09/2023 Sardarsingh 1723001101WL009747 Sardarsingh 00048 BKID0008813 1326 1326 Processed 10/11/2023 307959197 Sardarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-002/114
(GOHAN) 		1723001101NRG24210920230089676 26/09/2023 manjubai 1723001101WL009747 manjubai 00048 BKID0008813 1326 1326 Processed 11/11/2023 307959197 manjubai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-002/157
(GOHAN) 		1723001101NRG24210920230089677 26/09/2023 Lakhan Mesarsingh 1723001101WL009747 Lakhan Mesarsingh 00048 BKID0008813 1326 1326 Processed 11/11/2023 307959197 LakhanMesarsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-002/157
(GOHAN) 		1723001101NRG24210920230089678 26/09/2023 nishabai 1723001101WL009747 nishabai 00048 BKID0008813 1326 1326 Processed 10/11/2023 307959197 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24210920230089679 26/09/2023 jitendr 1723001101WL009747 jitendr 00048 BKID0008813 1326 1326 Processed 11/11/2023 307959197 jitendr BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24210920230089681 26/09/2023 kalabai 1723001101WL009747 kalabai 00048 BKID0008813 1326 1326 Processed 11/11/2023 307959197 kalabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24210920230089680 26/09/2023 sajjan singh 1723001101WL009747 sajjan singh 00048 BKID0008813 1326 1326 Processed 11/11/2023 307959197 sajjansingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-002/83
(GOHAN) 		1723001101NRG24210920230089682 26/09/2023 mahesh 1723001101WL009747 mahesh 00048 BKID0008813 1326 1326 Processed 10/11/2023 307959197 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 10608 10608
9 DEPALPUR MP-23-001-064-002/113
(GOHAN) 		1723001101NRG24210920230089674 26/09/2023 Sardarsingh 1723001101WL009747 Sardarsingh 00048 BKID0008838 1326 1326 Processed 11/11/2023 307959197 Sardarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-064-002/114
(GOHAN) 		1723001101NRG24210920230089675 26/09/2023 Dinesh 1723001101WL009747 Dinesh 00415 SBIN0013660 1326 1326 Processed 10/11/2023 307959197 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260923APB_FTO_289939 Bank of India BKID0008813 BETMA 10608
2 DEPALPUR MP1723001_260923APB_FTO_289939 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_260923APB_FTO_289939 State Bank of India SBIN0013660 BETMA 1326

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