Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378928
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-23-001-055-002/103
(SIKANDRI) 		1723001000NRG24071220230120076 07/12/2023 vikram 1723001WL013718 vikram 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-055-002/11
(SIKANDRI) 		1723001000NRG24071220230120078 07/12/2023 Suresh Mansingh 1723001WL013718 Suresh Mansingh 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 SureshMansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-055-002/111
(SIKANDRI) 		1723001000NRG24071220230120070 07/12/2023 mangilal 1723001WL013717 mangilal 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 mangilal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-055-002/116-A
(SIKANDRI) 		1723001000NRG24071220230120079 07/12/2023 ajabsingh 1723001WL013718 ajabsingh 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 ajabsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-055-002/137
(SIKANDRI) 		1723001000NRG24071220230120080 07/12/2023 ritesh 1723001WL013718 ritesh 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 ritesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-055-002/150
(SIKANDRI) 		1723001000NRG24071220230120081 07/12/2023 rakesh 1723001WL013718 rakesh 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-055-002/173
(SIKANDRI) 		1723001000NRG24071220230120071 07/12/2023 dharmraj 1723001WL013717 dharmraj 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 dharmraj BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-055-002/179
(SIKANDRI) 		1723001000NRG24071220230120082 07/12/2023 vinod 1723001WL013718 vinod 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 vinod FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-055-002/188
(SIKANDRI) 		1723001000NRG24071220230120084 07/12/2023 vinod 1723001WL013718 vinod 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 vinod FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-055-002/189
(SIKANDRI) 		1723001000NRG24071220230120085 07/12/2023 kamalsing 1723001WL013718 kamalsing 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 kamalsing FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-055-002/203
(SIKANDRI) 		1723001000NRG24071220230120087 07/12/2023 ajay 1723001WL013718 ajay 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 ajay BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-055-002/239
(SIKANDRI) 		1723001000NRG24071220230120072 07/12/2023 jitendra munnalal 1723001WL013717 jitendra munnalal 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 jitendramunnalal BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-055-002/25
(SIKANDRI) 		1723001000NRG24071220230120073 07/12/2023 PREETI YADAV 1723001WL013717 PREETI YADAV 00048 BKID0008828 1105 1105 Processed 01/03/2024 478291696 PREETIYADAV UNION BANK OF INDIA(508500)
14 DEPALPUR MP-23-001-055-002/257
(SIKANDRI) 		1723001000NRG24071220230120088 07/12/2023 kamal 1723001WL013718 kamal 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 kamal BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-055-002/286
(SIKANDRI) 		1723001000NRG24071220230120074 07/12/2023 DHARMRAJ RAMNARAYAN YADAV 1723001WL013717 DHARMRAJ RAMNARAYAN YADAV 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 DHARMRAJRAMNARAYANYADAV BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-055-002/37
(SIKANDRI) 		1723001000NRG24071220230120089 07/12/2023 Krishnabai 1723001WL013718 Krishnabai 00048 BKID0008828 1326 1326 Processed 01/03/2024 478291696 Krishnabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-055-002/90
(SIKANDRI) 		1723001000NRG24071220230120075 07/12/2023 Laxman 1723001WL013717 Laxman 00048 BKID0008828 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 22100 22100
18 DEPALPUR MP-23-001-060-003/159
(SHIVGARH) 		1723001000NRG24061220230119846 07/12/2023 Govind 1723001WL013699 Govind 00048 BKID0009810 884 884 Processed 01/03/2024 478291696 Govind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-060-003/75-b
(SHIVGARH) 		1723001000NRG24061220230119848 07/12/2023 BHURI BAI 1723001WL013699 BHURI BAI 00048 BKID0009810 884 884 Processed 01/03/2024 478291696 BHURIBAI BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-060-003/75-b
(SHIVGARH) 		1723001000NRG24061220230119847 07/12/2023 RAHESH 1723001WL013699 RAHESH 00048 BKID0009810 884 884 Processed 01/03/2024 478291696 RAHESH BANK OF INDIA(508505)
SubTotal 2652 2652
21 DEPALPUR MP-23-001-060-001/3
(SHIVGARH) 		1723001000NRG24061220230119838 07/12/2023 jeewan 1723001WL013699 jeewan 00415 SBIN0013660 1326 1326 Processed 01/03/2024 478291696 jeewan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-060-001/35
(SHIVGARH) 		1723001000NRG24061220230119839 07/12/2023 Jitendra 1723001WL013699 Jitendra 00415 SBIN0030024 1326 1326 Processed 01/03/2024 478291696 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-055-002/104
(SIKANDRI) 		1723001000NRG24071220230120077 07/12/2023 Ajay 1723001WL013718 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478291696 Ajay FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-055-002/183
(SIKANDRI) 		1723001000NRG24071220230120083 07/12/2023 Sanjay 1723001WL013718 Sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478291696 Sanjay FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-055-002/191
(SIKANDRI) 		1723001000NRG24071220230120086 07/12/2023 Ritesh 1723001WL013718 Ritesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478291696 Ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378928 Bank of India BKID0008828 AGRA (DEPALPUR) 22100
2 DEPALPUR MP1723001_071223APB_FTO_378928 Bank of India BKID0009810 GHATABILLOD 2652
3 DEPALPUR MP1723001_071223APB_FTO_378928 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_071223APB_FTO_378928 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
5 DEPALPUR MP1723001_071223APB_FTO_378928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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