Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260923APB_FTO_289983
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) 		1723001101NRG24260920230091927 26/09/2023 Sardarsingh 1723001101WL010076 Sardarsingh 00048 BKID0008813 1105 1105 Processed 10/11/2023 307947790 Sardarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-002/114
(GOHAN) 		1723001101NRG24260920230091930 26/09/2023 manjubai 1723001101WL010076 manjubai 00048 BKID0008813 1105 1105 Processed 11/11/2023 307947790 manjubai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-064-002/157
(GOHAN) 		1723001101NRG24260920230091931 26/09/2023 Lakhan Mesarsingh 1723001101WL010076 Lakhan Mesarsingh 00048 BKID0008813 1326 1326 Processed 11/11/2023 307947790 LakhanMesarsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-002/157
(GOHAN) 		1723001101NRG24260920230091932 26/09/2023 nishabai 1723001101WL010076 nishabai 00048 BKID0008813 1326 1326 Processed 10/11/2023 307947790 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24260920230091933 26/09/2023 jitendr 1723001101WL010076 jitendr 00048 BKID0008813 1105 1105 Processed 11/11/2023 307947790 jitendr BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24260920230091935 26/09/2023 kalabai 1723001101WL010076 kalabai 00048 BKID0008813 1326 1326 Processed 11/11/2023 307947790 kalabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-064-002/62
(GOHAN) 		1723001101NRG24260920230091934 26/09/2023 sajjan singh 1723001101WL010076 sajjan singh 00048 BKID0008813 1326 1326 Processed 11/11/2023 307947790 sajjansingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-002/83
(GOHAN) 		1723001101NRG24260920230091936 26/09/2023 mahesh 1723001101WL010076 mahesh 00048 BKID0008813 1326 1326 Processed 10/11/2023 307947790 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9945 9945
9 DEPALPUR MP-23-001-064-002/113
(GOHAN) 		1723001101NRG24260920230091928 26/09/2023 Sardarsingh 1723001101WL010076 Sardarsingh 00048 BKID0008838 1105 1105 Processed 11/11/2023 307947790 Sardarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-064-002/114
(GOHAN) 		1723001101NRG24260920230091929 26/09/2023 Dinesh 1723001101WL010076 Dinesh 00415 SBIN0013660 1105 1105 Processed 10/11/2023 307947790 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
Total 12155 12155

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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_289983 Bank of India BKID0008813 BETMA 9945
2 DEPALPUR MP1723001_260923APB_FTO_289983 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_260923APB_FTO_289983 State Bank of India SBIN0013660 BETMA 1105

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