Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170523APB_FTO_45430
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-23-001-065-001/118
(KARADIYA) 		1723001065NRG24160520230005529 17/05/2023 Madhu bai 1723001065WL000977 Madhu bai 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Madhubai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001065NRG24160520230005526 17/05/2023 Rakesh 1723001065WL000977 Rakesh 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001065NRG24160520230005527 17/05/2023 Ravindra 1723001065WL000977 Ravindra 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Ravindra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001065NRG24160520230005528 17/05/2023 Rekha bai 1723001065WL000977 Rekha bai 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Rekhabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-065-001/143
(KARADIYA) 		1723001065NRG24160520230005536 17/05/2023 Dileep 1723001065WL000977 Dileep 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Dileep CANARA BANK(508532)
6 DEPALPUR MP-23-001-065-001/171-A
(KARADIYA) 		1723001065NRG24160520230005542 17/05/2023 ASHARAM 1723001065WL000977 ASHARAM 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 ASHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-065-001/181
(KARADIYA) 		1723001065NRG24160520230005543 17/05/2023 Rajesh 1723001065WL000977 Rajesh 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Rajesh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-065-001/188-A
(KARADIYA) 		1723001065NRG24160520230005546 17/05/2023 jitendra KARAN SINGH 1723001065WL000977 jitendra KARAN SINGH 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 jitendraKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-065-001/188-B
(KARADIYA) 		1723001065NRG24160520230005547 17/05/2023 DILIP SINGH KARAN SINGH 1723001065WL000977 DILIP SINGH KARAN SINGH 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 DILIPSINGHKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-065-001/199
(KARADIYA) 		1723001065NRG24160520230005548 17/05/2023 Mayaram 1723001065WL000977 Mayaram 00048 BKID0008813 1326 1326 Processed 24/05/2023 836214459 Mayaram BANK OF INDIA(508505)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-065-001/130
(KARADIYA) 		1723001065NRG24160520230005531 17/05/2023 girja bai 1723001065WL000977 girja bai 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 girjabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-065-001/130
(KARADIYA) 		1723001065NRG24160520230005530 17/05/2023 Rupsingh 1723001065WL000977 Rupsingh 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001065NRG24160520230005533 17/05/2023 Ghanshyam 1723001065WL000977 Ghanshyam 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 Ghanshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001065NRG24160520230005532 17/05/2023 Radheshyam 1723001065WL000977 Radheshyam 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-065-001/143
(KARADIYA) 		1723001065NRG24160520230005535 17/05/2023 Dinesh 1723001065WL000977 Dinesh 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24160520230005537 17/05/2023 MAHESH YADAV 1723001065WL000977 MAHESH YADAV 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 MAHESHYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-065-001/155
(KARADIYA) 		1723001065NRG24160520230005539 17/05/2023 meharavan 1723001065WL000977 meharavan 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 meharavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-065-001/162-A
(KARADIYA) 		1723001065NRG24160520230005541 17/05/2023 pradeep 1723001065WL000977 pradeep 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 pradeep INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-065-001/55
(KARADIYA) 		1723001065NRG24160520230005549 17/05/2023 Akhalesh 1723001065WL000977 Akhalesh 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 Akhalesh STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-065-001/87-B
(KARADIYA) 		1723001065NRG24160520230005551 17/05/2023 SANJAY 1723001065WL000977 SANJAY 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 SANJAY CANARA BANK(508532)
21 DEPALPUR MP-23-001-065-001/88
(KARADIYA) 		1723001065NRG24160520230005552 17/05/2023 jivan 1723001065WL000977 jivan 00048 BKID0008828 1326 1326 Processed 24/05/2023 836214459 jivan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14586 14586
22 DEPALPUR MP-23-001-065-001/183
(KARADIYA) 		1723001065NRG24160520230005545 17/05/2023 Sadabai 1723001065WL000977 Sadabai 00078 CNRB0005681 1326 1326 Processed 24/05/2023 836214459 Sadabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24160520230005538 17/05/2023 vikas 1723001065WL000977 vikas 00415 SBIN0013660 1326 1326 Processed 24/05/2023 836214459 vikas BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEPALPUR MP-23-001-065-001/181
(KARADIYA) 		1723001065NRG24160520230005544 17/05/2023 NILESH JAT 1723001065WL000977 NILESH JAT 00462 UCBA0002313 1326 1326 Processed 24/05/2023 836214459 NILESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170523APB_FTO_45430 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_170523APB_FTO_45430 Bank of India BKID0008828 AGRA (DEPALPUR) 14586
3 DEPALPUR MP1723001_170523APB_FTO_45430 Canara Bank CNRB0005681 Hatod 1326
4 DEPALPUR MP1723001_170523APB_FTO_45430 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_170523APB_FTO_45430 UCO Bank UCBA0002313 HATOD 1326

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