Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160623APB_FTO_95003
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-23-001-002-002/36-A
(PIRANALWASA) 		1723001000NRG24160620230023477 16/06/2023 rahul 1723001WL002756 rahul 00048 BKID0008812 1326 1326 Processed 23/06/2023 514709140 rahul BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-002-002/37
(PIRANALWASA) 		1723001000NRG24160620230023478 16/06/2023 Rohit Narayan 1723001WL002756 Rohit Narayan 00048 BKID0008812 1326 1326 Processed 23/06/2023 514709140 RohitNarayan NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-002-002/66
(PIRANALWASA) 		1723001000NRG24160620230023482 16/06/2023 rakesh 1723001WL002756 rakesh 00048 BKID0008812 1326 1326 Processed 23/06/2023 514709140 rakesh NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-002-002/78
(PIRANALWASA) 		1723001000NRG24160620230023483 16/06/2023 hatesingh 1723001WL002756 hatesingh 00048 BKID0008812 1326 1326 Processed 23/06/2023 514709140 hatesingh INDUSIND BANK(607189)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-002-002/113-a
(PIRANALWASA) 		1723001000NRG24160620230023469 16/06/2023 Hariram Radheshyam 1723001WL002756 Hariram Radheshyam 00048 BKID0008838 1326 1326 Processed 23/06/2023 514709140 HariramRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-002-002/102-A
(PIRANALWASA) 		1723001000NRG24160620230023467 16/06/2023 Balusingh Dulesingh 1723001WL002756 Balusingh Dulesingh 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 BalusinghDulesingh NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-002-002/106-a
(PIRANALWASA) 		1723001000NRG24160620230023468 16/06/2023 Suresh Karan 1723001WL002756 Suresh Karan 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 SureshKaran NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-002-002/116-B
(PIRANALWASA) 		1723001000NRG24160620230023470 16/06/2023 Rameswar Kesharsingh 1723001WL002756 Rameswar Kesharsingh 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 RameswarKesharsingh STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24160620230023471 16/06/2023 Ashok Mohanlal 1723001WL002756 Ashok Mohanlal 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 AshokMohanlal STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-002-002/122-B
(PIRANALWASA) 		1723001000NRG24160620230023472 16/06/2023 Virendrsingh Bahdursingh 1723001WL002756 Virendrsingh Bahdursingh 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 VirendrsinghBahdursingh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-002-002/123
(PIRANALWASA) 		1723001000NRG24160620230023473 16/06/2023 Bhartlal Nirbhaysingh 1723001WL002756 Bhartlal Nirbhaysingh 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 BhartlalNirbhaysingh CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-002-002/15-a
(PIRANALWASA) 		1723001000NRG24160620230023475 16/06/2023 SANJAY 1723001WL002756 SANJAY 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-002-002/18
(PIRANALWASA) 		1723001000NRG24160620230023476 16/06/2023 Mayaram Sidhu 1723001WL002756 Mayaram Sidhu 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 MayaramSidhu NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-002-002/41
(PIRANALWASA) 		1723001000NRG24160620230023479 16/06/2023 Sidhu Amarji 1723001WL002756 Sidhu Amarji 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 SidhuAmarji NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-002-002/54
(PIRANALWASA) 		1723001000NRG24160620230023480 16/06/2023 hindusingh 1723001WL002756 hindusingh 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-002-004/82-b
(PIRANALWASA) 		1723001000NRG24160620230023485 16/06/2023 Badrilal 1723001WL002756 Badrilal 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514709140 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
17 DEPALPUR MP-23-001-002-002/65
(PIRANALWASA) 		1723001000NRG24160620230023481 16/06/2023 nisha 1723001WL002756 nisha 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709140 nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160623APB_FTO_95003 Bank of India BKID0008812 GAUTAMPURA 5304
2 DEPALPUR MP1723001_160623APB_FTO_95003 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_160623APB_FTO_95003 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 14586
4 DEPALPUR MP1723001_160623APB_FTO_95003 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1326

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