Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290923APB_FTO_294764
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-23-001-076-001/60
(ORANG PURA) 		1723001076NRG24280920230092902 29/09/2023 Radha Bai 1723001076WL010209 Radha Bai 00045 BARB0DHANNA 1547 1547 Processed 09/11/2023 295081054 RadhaBai BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-041-001/130
(USHAPURA) 		1723001000NRG24290920230093361 29/09/2023 RAMSINGH GANGARAM 1723001WL010250 RAMSINGH GANGARAM 00048 BKID0008828 1326 1326 Processed 09/11/2023 295081054 RAMSINGHGANGARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-041-001/219
(USHAPURA) 		1723001000NRG24290920230093362 29/09/2023 SUGANBAI BHERUSINGH 1723001WL010250 SUGANBAI BHERUSINGH 00048 BKID0008828 1326 1326 Processed 09/11/2023 295081054 SUGANBAIBHERUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-041-001/244
(USHAPURA) 		1723001000NRG24290920230093363 29/09/2023 DHANUBAI MOTIRAM 1723001WL010250 DHANUBAI MOTIRAM 00048 BKID0008828 1326 1326 Processed 09/11/2023 295081054 DHANUBAIMOTIRAM BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-024-001/231
(SATER) 		1723001024NRG24290920230093529 29/09/2023 Mukesh Mansingh 1723001024WL010259 Mukesh Mansingh 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 MukeshMansingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-024-001/272
(SATER) 		1723001024NRG24290920230093531 29/09/2023 Amjad Munshi 1723001024WL010259 Amjad Munshi 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 AmjadMunshi BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-024-001/346
(SATER) 		1723001024NRG24290920230093532 29/09/2023 SAMEER ALLANOOR 1723001024WL010259 SAMEER ALLANOOR 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 SAMEERALLANOOR BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-024-001/347
(SATER) 		1723001024NRG24290920230093533 29/09/2023 JAVED ALLANOOR 1723001024WL010259 JAVED ALLANOOR 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 JAVEDALLANOOR BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-024-001/349
(SATER) 		1723001024NRG24290920230093534 29/09/2023 ASHIK ANWAR 1723001024WL010259 ASHIK ANWAR 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 ASHIKANWAR BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-024-001/353
(SATER) 		1723001024NRG24290920230093535 29/09/2023 SANDEEP GIRDHARILAL SOLANKI 1723001024WL010259 SANDEEP GIRDHARILAL SOLANKI 00048 BKID0008838 1326 1326 Processed 09/11/2023 295081054 SANDEEPGIRDHARILALSOLANKI BANK OF INDIA(508505)
SubTotal 7956 7956
11 DEPALPUR MP-23-001-024-001/143
(SATER) 		1723001024NRG24290920230093527 29/09/2023 CHHAGNA KALURAM 1723001024WL010259 CHHAGNA KALURAM 00089 CBIN0282250 1326 1326 Processed 09/11/2023 295081054 CHHAGNAKALURAM BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-024-001/236
(SATER) 		1723001024NRG24290920230093530 29/09/2023 Hriram 1723001024WL010259 Hriram 00089 CBIN0282250 1326 1326 Processed 09/11/2023 295081054 Hriram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-024-001/228
(SATER) 		1723001024NRG24290920230093528 29/09/2023 Parwati Bai 1723001024WL010259 Parwati Bai 00415 SBIN0030024 1326 1326 Processed 09/11/2023 295081054 ParwatiBai STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-024-001/396
(SATER) 		1723001024NRG24290920230093536 29/09/2023 dharmendra ninoriya 1723001024WL010259 dharmendra ninoriya 00415 SBIN0030024 1326 1326 Processed 09/11/2023 295081054 dharmendraninoriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290923APB_FTO_294764 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 DEPALPUR MP1723001_290923APB_FTO_294764 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
3 DEPALPUR MP1723001_290923APB_FTO_294764 Bank of India BKID0008838 DEPALPUR 7956
4 DEPALPUR MP1723001_290923APB_FTO_294764 Central Bank Of India CBIN0282250 GOKULPUR 2652
5 DEPALPUR MP1723001_290923APB_FTO_294764 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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