Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_171023APB_FTO_321790
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-23-001-056-001/108
(NEVRI) 		1723001000NRG24171020230100311 17/10/2023 Kesharsingh 1723001WL011314 Kesharsingh 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 Kesharsingh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-056-001/108-A
(NEVRI) 		1723001000NRG24171020230100312 17/10/2023 rahul 1723001WL011314 rahul 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 rahul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-056-001/156
(NEVRI) 		1723001000NRG24171020230100329 17/10/2023 Pavan 1723001WL011317 Pavan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-056-001/206
(NEVRI) 		1723001000NRG24171020230100316 17/10/2023 Kailash 1723001WL011314 Kailash 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 Kailash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-056-001/255
(NEVRI) 		1723001000NRG24171020230100318 17/10/2023 Rahul 1723001WL011314 Rahul 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 Rahul BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-056-001/283
(NEVRI) 		1723001000NRG24171020230100308 17/10/2023 Sandeep 1723001WL011313 Sandeep 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291259662 Sandeep BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-056-001/153-a
(NEVRI) 		1723001000NRG24171020230100303 17/10/2023 Ramchandra Hemsingh 1723001WL011313 Ramchandra Hemsingh 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 RamchandraHemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-056-001/154
(NEVRI) 		1723001000NRG24171020230100304 17/10/2023 hariram 1723001WL011313 hariram 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 hariram BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-056-001/156-B
(NEVRI) 		1723001000NRG24171020230100330 17/10/2023 sugnbai 1723001WL011317 sugnbai 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 sugnbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-056-001/200
(NEVRI) 		1723001000NRG24171020230100313 17/10/2023 Rekhabai 1723001WL011314 Rekhabai 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 Rekhabai BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-056-001/200-A
(NEVRI) 		1723001000NRG24171020230100314 17/10/2023 anil 1723001WL011314 anil 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-056-001/200-B
(NEVRI) 		1723001000NRG24171020230100315 17/10/2023 sanjay 1723001WL011314 sanjay 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 sanjay BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-056-001/231
(NEVRI) 		1723001000NRG24171020230100317 17/10/2023 Jitendra 1723001WL011314 Jitendra 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 Jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-056-001/239-A
(NEVRI) 		1723001000NRG24171020230100307 17/10/2023 rina 1723001WL011313 rina 00048 BKID0008828 1105 1105 Processed 09/11/2023 291259662 rina INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-056-001/249
(NEVRI) 		1723001000NRG24171020230100327 17/10/2023 Tarun 1723001WL011315 Tarun 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 Tarun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-056-001/270-B
(NEVRI) 		1723001000NRG24171020230100319 17/10/2023 Nisha 1723001WL011314 Nisha 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 Nisha INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-056-001/314
(NEVRI) 		1723001000NRG24171020230100321 17/10/2023 Rajesh 1723001WL011314 Rajesh 00048 BKID0008828 1326 1326 Processed 09/11/2023 291259662 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
18 DEPALPUR MP-23-001-056-001/102
(NEVRI) 		1723001000NRG24171020230100324 17/10/2023 devknyabai 1723001WL011315 devknyabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 devknyabai FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-056-001/182-a
(NEVRI) 		1723001000NRG24171020230100305 17/10/2023 sunita bai 1723001WL011313 sunita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 sunitabai FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-056-001/192
(NEVRI) 		1723001000NRG24171020230100306 17/10/2023 leela 1723001WL011313 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 leela FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-056-001/192-A
(NEVRI) 		1723001000NRG24171020230100325 17/10/2023 Bhuri 1723001WL011315 Bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 Bhuri FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-056-001/224-C
(NEVRI) 		1723001000NRG24171020230100326 17/10/2023 BUNTY 1723001WL011315 BUNTY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 BUNTY FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-056-001/298
(NEVRI) 		1723001000NRG24171020230100309 17/10/2023 gaytri bai 1723001WL011313 gaytri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259662 gaytribai FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-056-001/64
(NEVRI) 		1723001000NRG24171020230100310 17/10/2023 Mirabai 1723001WL011313 Mirabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259662 Mirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
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_171023APB_FTO_321790 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_171023APB_FTO_321790 Bank of India BKID0008828 AGRA (DEPALPUR) 14365
3 DEPALPUR MP1723001_171023APB_FTO_321790 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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