Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181223APB_FTO_397681
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-23-001-028-001/10-A
(ATAHEDA) 		1723001000NRG24181220230125798 18/12/2023 dinesh 1723001WL014385 dinesh 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-028-001/102
(ATAHEDA) 		1723001000NRG24181220230125799 18/12/2023 rajendrahemsing 1723001WL014385 rajendrahemsing 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 rajendrahemsing BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-028-001/44
(ATAHEDA) 		1723001000NRG24181220230125800 18/12/2023 Madanlal Ramratan 1723001WL014385 Madanlal Ramratan 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 MadanlalRamratan BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-028-001/455-C
(ATAHEDA) 		1723001000NRG24181220230125801 18/12/2023 rajendramurarilal 1723001WL014385 rajendramurarilal 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 rajendramurarilal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-028-001/455-D
(ATAHEDA) 		1723001000NRG24181220230125802 18/12/2023 parbhulaljagnath 1723001WL014385 parbhulaljagnath 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 parbhulaljagnath BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001000NRG24181220230125803 18/12/2023 ghanshayam hiralal 1723001WL014385 ghanshayam hiralal 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 ghanshayamhiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-028-001/506-B
(ATAHEDA) 		1723001000NRG24181220230125804 18/12/2023 jitendra ghanshayam 1723001WL014385 jitendra ghanshayam 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 jitendraghanshayam BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24181220230125805 18/12/2023 sanjayhiralal 1723001WL014385 sanjayhiralal 00048 BKID0008855 1326 1326 Rejected 11/03/2024 645346805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DEPALPUR MP-23-001-028-001/668
(ATAHEDA) 		1723001000NRG24181220230125807 18/12/2023 mahendra 1723001WL014385 mahendra 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 mahendra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-028-001/668
(ATAHEDA) 		1723001000NRG24181220230125806 18/12/2023 vasudev 1723001WL014385 vasudev 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24181220230125809 18/12/2023 ravi gordhan 1723001WL014385 ravi gordhan 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 ravigordhan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24181220230125808 18/12/2023 sushila gordhan 1723001WL014385 sushila gordhan 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 sushilagordhan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-028-001/824
(ATAHEDA) 		1723001000NRG24181220230125810 18/12/2023 kalyan 1723001WL014385 kalyan 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 kalyan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-028-001/826
(ATAHEDA) 		1723001000NRG24181220230125811 18/12/2023 pankaj 1723001WL014385 pankaj 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 pankaj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24181220230125812 18/12/2023 suresh 1723001WL014385 suresh 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 suresh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24181220230125813 18/12/2023 vijay 1723001WL014385 vijay 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 vijay BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-028-001/846
(ATAHEDA) 		1723001000NRG24181220230125814 18/12/2023 manohar 1723001WL014385 manohar 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 manohar BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-028-001/922
(ATAHEDA) 		1723001000NRG24181220230125816 18/12/2023 dharmendra 1723001WL014385 dharmendra 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-028-001/952
(ATAHEDA) 		1723001000NRG24181220230125817 18/12/2023 ganpat 1723001WL014385 ganpat 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-028-001/956
(ATAHEDA) 		1723001000NRG24181220230125818 18/12/2023 dilip 1723001WL014385 dilip 00048 BKID0008855 1326 1326 Processed 11/03/2024 645346805 dilip BANK OF INDIA(508505)
SubTotal 26520 26520
21 DEPALPUR MP-23-001-028-001/898
(ATAHEDA) 		1723001000NRG24181220230125815 18/12/2023 subham 1723001WL014385 subham 00688 FINO0001446 1326 1326 Processed 11/03/2024 645346805 subham BANK OF INDIA(508505)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181223APB_FTO_397681 Bank of India BKID0008855 ATAHEDA 26520
2 DEPALPUR MP1723001_181223APB_FTO_397681 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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