Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041023APB_FTO_302310
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-23-001-001-001/219-A
(GIROTA) 		1723001000NRG24041020230095257 04/10/2023 ramprsad 1723001WL010536 ramprsad 00048 BKID0008812 442 442 Processed 09/11/2023 291418888 ramprsad BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24041020230095259 04/10/2023 NARENDRA 1723001WL010536 NARENDRA 00048 BKID0008812 1326 1326 Processed 09/11/2023 291418888 NARENDRA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24041020230095258 04/10/2023 shanakr 1723001WL010536 shanakr 00048 BKID0008812 1326 1326 Processed 09/11/2023 291418888 shanakr INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-001-001/265-B
(GIROTA) 		1723001000NRG24041020230095260 04/10/2023 TARABAI 1723001WL010536 TARABAI 00048 BKID0008812 1326 1326 Processed 09/11/2023 291418888 TARABAI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-001-001/278-A
(GIROTA) 		1723001000NRG24041020230095261 04/10/2023 rajesh 1723001WL010536 rajesh 00048 BKID0008812 442 442 Processed 09/11/2023 291418888 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-001-001/29-A
(GIROTA) 		1723001000NRG24041020230095270 04/10/2023 virendra 1723001WL010537 virendra 00048 BKID0008812 663 663 Processed 10/11/2023 291418888 virendra STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-001-001/354-D
(GIROTA) 		1723001000NRG24041020230095264 04/10/2023 lalsingh 1723001WL010536 lalsingh 00048 BKID0008812 442 442 Processed 09/11/2023 291418888 lalsingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-001-001/36-B
(GIROTA) 		1723001000NRG24041020230095265 04/10/2023 rajesh chouhan 1723001WL010536 rajesh chouhan 00048 BKID0008812 442 442 Processed 09/11/2023 291418888 rajeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-001-001/375-A
(GIROTA) 		1723001000NRG24041020230095271 04/10/2023 Ramesh 1723001WL010537 Ramesh 00048 BKID0008812 663 663 Processed 09/11/2023 291418888 Ramesh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-001-001/380
(GIROTA) 		1723001000NRG24041020230095272 04/10/2023 jitendra 1723001WL010537 jitendra 00048 BKID0008812 663 663 Processed 09/11/2023 291418888 jitendra BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-001-001/419-a
(GIROTA) 		1723001000NRG24041020230095267 04/10/2023 ghanshyam 1723001WL010536 ghanshyam 00048 BKID0008812 442 442 Processed 09/11/2023 291418888 ghanshyam AXIS BANK(607153)
12 DEPALPUR MP-23-001-001-001/99
(GIROTA) 		1723001000NRG24041020230095274 04/10/2023 krishnpal 1723001WL010537 krishnpal 00048 BKID0008812 663 663 Processed 09/11/2023 291418888 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-001-001/99
(GIROTA) 		1723001000NRG24041020230095273 04/10/2023 mangubai 1723001WL010537 mangubai 00048 BKID0008812 663 663 Processed 09/11/2023 291418888 mangubai BANK OF INDIA(508505)
SubTotal 9503 9503
14 DEPALPUR MP-23-001-001-001/601
(GIROTA) 		1723001000NRG24041020230095268 04/10/2023 anil 1723001WL010536 anil 00168 ICIC0000300 442 442 Processed 09/11/2023 291418888 anil PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 DEPALPUR MP-23-001-001-001/334-A
(GIROTA) 		1723001000NRG24041020230095263 04/10/2023 Harishankar 1723001WL010536 Harishankar 00415 SBIN0017106 442 442 Processed 10/11/2023 291418888 Harishankar STATE BANK OF INDIA(508548)
SubTotal 442 442
16 DEPALPUR MP-23-001-001-001/201
(GIROTA) 		1723001000NRG24041020230095256 04/10/2023 sanjay 1723001WL010536 sanjay 00697 BKID0MG0436 442 442 Processed 09/11/2023 291418888 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
17 DEPALPUR MP-23-001-001-001/382-A
(GIROTA) 		1723001000NRG24041020230095266 04/10/2023 sohan 1723001WL010536 sohan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291418888 sohan BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-001-001/99-B
(GIROTA) 		1723001000NRG24041020230095269 04/10/2023 ramprsad 1723001WL010536 ramprsad 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291418888 ramprsad BANK OF INDIA(508505)
SubTotal 884 884
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041023APB_FTO_302310 Bank of India BKID0008812 GAUTAMPURA 9503
2 DEPALPUR MP1723001_041023APB_FTO_302310 ICICI BANK ICIC0000300 UJJAIN 442
3 DEPALPUR MP1723001_041023APB_FTO_302310 State Bank of India SBIN0017106 Gautampura 442
4 DEPALPUR MP1723001_041023APB_FTO_302310 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 442
5 DEPALPUR MP1723001_041023APB_FTO_302310 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 442
6 DEPALPUR MP1723001_041023APB_FTO_302310 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 442

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