Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070723APB_FTO_152746
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-23-001-097-001/27
(BAJRANGPURA) 		1723001000NRG24070720230042790 07/07/2023 Madansingh 1723001WL004409 Madansingh 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 Madansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-097-001/79-A
(BAJRANGPURA) 		1723001000NRG24070720230042792 07/07/2023 lila bai 1723001WL004409 lila bai 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 lilabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-097-001/96
(BAJRANGPURA) 		1723001000NRG24070720230042798 07/07/2023 merban bherusingh 1723001WL004409 merban bherusingh 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 merbanbherusingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-097-001/96-A
(BAJRANGPURA) 		1723001000NRG24070720230042799 07/07/2023 jyotasna bai 1723001WL004409 jyotasna bai 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 jyotasnabai FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-097-002/131
(BAJRANGPURA) 		1723001000NRG24070720230042800 07/07/2023 siyhamlal 1723001WL004409 siyhamlal 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 siyhamlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-097-002/45
(BAJRANGPURA) 		1723001000NRG24070720230042809 07/07/2023 Ramprasad 1723001WL004409 Ramprasad 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 Ramprasad BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-097-002/47
(BAJRANGPURA) 		1723001000NRG24070720230042810 07/07/2023 Kamalsingh 1723001WL004409 Kamalsingh 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 Kamalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-097-003/142
(BAJRANGPURA) 		1723001000NRG24070720230042811 07/07/2023 jitendra 1723001WL004409 jitendra 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-097-003/167-C
(BAJRANGPURA) 		1723001000NRG24070720230042815 07/07/2023 SAHU BANSHI 1723001WL004409 SAHU BANSHI 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 SAHUBANSHI BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-097-003/174-A
(BAJRANGPURA) 		1723001000NRG24070720230042816 07/07/2023 Badam khadaksingh 1723001WL004409 Badam khadaksingh 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 Badamkhadaksingh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-097-003/188
(BAJRANGPURA) 		1723001000NRG24070720230042817 07/07/2023 BABITA RAMKISHAN 1723001WL004409 BABITA RAMKISHAN 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 BABITARAMKISHAN BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-097-003/8
(BAJRANGPURA) 		1723001000NRG24070720230042819 07/07/2023 Ravinabai 1723001WL004409 Ravinabai 00048 BKID0008813 1326 1326 Processed 13/07/2023 844352626 Ravinabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
13 DEPALPUR MP-23-001-097-001/83-A
(BAJRANGPURA) 		1723001000NRG24070720230042794 07/07/2023 VARSHA RAMPRASA 1723001WL004409 VARSHA RAMPRASA 00048 BKID0008831 1326 1326 Processed 13/07/2023 844352626 VARSHARAMPRASA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-097-001/83
(BAJRANGPURA) 		1723001000NRG24070720230042793 07/07/2023 Arjun GENDALAL 1723001WL004409 Arjun GENDALAL 00415 SBIN0013660 1326 1326 Processed 13/07/2023 844352626 ArjunGENDALAL STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-097-003/167
(BAJRANGPURA) 		1723001000NRG24070720230042814 07/07/2023 Hiralal ji 1723001WL004409 Hiralal ji 00415 SBIN0013660 1326 1326 Processed 13/07/2023 844352626 Hiralalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 DEPALPUR MP-23-001-097-001/94
(BAJRANGPURA) 		1723001000NRG24070720230042797 07/07/2023 mangilal 1723001WL004409 mangilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844352626 mangilal STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-097-002/139
(BAJRANGPURA) 		1723001000NRG24070720230042802 07/07/2023 nanuram 1723001WL004409 nanuram 00688 FINO0001001 1326 1326 Processed 13/07/2023 844352626 nanuram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-097-002/141
(BAJRANGPURA) 		1723001000NRG24070720230042804 07/07/2023 chotelal 1723001WL004409 chotelal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844352626 chotelal BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-097-002/145-C
(BAJRANGPURA) 		1723001000NRG24070720230042806 07/07/2023 arti 1723001WL004409 arti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844352626 arti BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-097-003/163
(BAJRANGPURA) 		1723001000NRG24070720230042812 07/07/2023 Liladhar 1723001WL004409 Liladhar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844352626 Liladhar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070723APB_FTO_152746 Bank of India BKID0008813 BETMA 15912
2 DEPALPUR MP1723001_070723APB_FTO_152746 Bank of India BKID0008831 DHARNAKA 1326
3 DEPALPUR MP1723001_070723APB_FTO_152746 State Bank of India SBIN0013660 BETMA 2652
4 DEPALPUR MP1723001_070723APB_FTO_152746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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