Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823APB_FTO_237785
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-23-001-010-001/248
(GUDAR) 		1723001000NRG24280820230076274 28/08/2023 rahul 1723001WL008064 rahul 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843932759 rahul BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-010-001/268
(GUDAR) 		1723001000NRG24280820230076300 28/08/2023 Sharwan Sajansingh 1723001WL008064 Sharwan Sajansingh 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843932759 SharwanSajansingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-010-001/269
(GUDAR) 		1723001000NRG24280820230076301 28/08/2023 Pankaj Gabbusingh 1723001WL008064 Pankaj Gabbusingh 00048 BKID0008812 1326 1326 Processed 01/09/2023 843932759 PankajGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-010-002/55-A
(GUDAR) 		1723001000NRG24280820230076303 28/08/2023 lakhan 1723001WL008064 lakhan 00048 BKID0008812 1326 1326 Processed 01/09/2023 843932759 lakhan NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-010-002/7
(GUDAR) 		1723001000NRG24280820230076304 28/08/2023 Makhan 1723001WL008064 Makhan 00048 BKID0008812 1326 1326 Processed 01/09/2023 843932759 Makhan BANK OF INDIA(508505)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-010-001/267
(GUDAR) 		1723001000NRG24280820230076299 28/08/2023 Devkaran Masarsingh 1723001WL008064 Devkaran Masarsingh 00048 BKID0008855 1326 1326 Processed 01/09/2023 843932759 DevkaranMasarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-010-001/248-A
(GUDAR) 		1723001000NRG24280820230076275 28/08/2023 anil 1723001WL008064 anil 00354 PUNB0985400 1326 1326 Processed 01/09/2023 843932759 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-010-002/21
(GUDAR) 		1723001000NRG24280820230076302 28/08/2023 Madanlal 1723001WL008064 Madanlal 00415 SBIN0017106 1326 1326 Processed 01/09/2023 843932759 Madanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-010-001/248-B
(GUDAR) 		1723001000NRG24280820230076276 28/08/2023 savita 1723001WL008064 savita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 savita FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-010-001/248-C
(GUDAR) 		1723001000NRG24280820230076277 28/08/2023 sapna bai 1723001WL008064 sapna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 sapnabai FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-010-001/249
(GUDAR) 		1723001000NRG24280820230076278 28/08/2023 indarsingh 1723001WL008064 indarsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 indarsingh FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-010-001/250
(GUDAR) 		1723001000NRG24280820230076279 28/08/2023 kesarsingh 1723001WL008064 kesarsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 kesarsingh FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-010-001/250-A
(GUDAR) 		1723001000NRG24280820230076280 28/08/2023 ankit 1723001WL008064 ankit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 ankit FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-010-001/251
(GUDAR) 		1723001000NRG24280820230076281 28/08/2023 jitendra 1723001WL008064 jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 jitendra FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-010-001/251-A
(GUDAR) 		1723001000NRG24280820230076282 28/08/2023 bablu 1723001WL008064 bablu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 bablu FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-010-001/255
(GUDAR) 		1723001000NRG24280820230076287 28/08/2023 Ratandas 1723001WL008064 Ratandas 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 Ratandas FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-010-001/257
(GUDAR) 		1723001000NRG24280820230076289 28/08/2023 Sachin Salgram 1723001WL008064 Sachin Salgram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 SachinSalgram FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-010-001/258
(GUDAR) 		1723001000NRG24280820230076290 28/08/2023 Manish Papu 1723001WL008064 Manish Papu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 ManishPapu AXIS BANK(607153)
19 DEPALPUR MP-23-001-010-001/259
(GUDAR) 		1723001000NRG24280820230076291 28/08/2023 Madhubala Chetan 1723001WL008064 Madhubala Chetan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 MadhubalaChetan FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-010-001/260
(GUDAR) 		1723001000NRG24280820230076292 28/08/2023 Nirmala Dharmendra 1723001WL008064 Nirmala Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 NirmalaDharmendra FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-010-001/261
(GUDAR) 		1723001000NRG24280820230076293 28/08/2023 Ravi Antarsingh 1723001WL008064 Ravi Antarsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 RaviAntarsingh FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-010-001/262
(GUDAR) 		1723001000NRG24280820230076294 28/08/2023 Sachin Kaniram 1723001WL008064 Sachin Kaniram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 SachinKaniram FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-010-001/263
(GUDAR) 		1723001000NRG24280820230076295 28/08/2023 Kaniram Shankar 1723001WL008064 Kaniram Shankar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 KaniramShankar FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-010-001/264
(GUDAR) 		1723001000NRG24280820230076296 28/08/2023 Gabbusingh 1723001WL008064 Gabbusingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 Gabbusingh FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-010-001/265
(GUDAR) 		1723001000NRG24280820230076297 28/08/2023 Ashok Antarsingh 1723001WL008064 Ashok Antarsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 AshokAntarsingh FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-010-001/266
(GUDAR) 		1723001000NRG24280820230076298 28/08/2023 Premnarayan Babulal 1723001WL008064 Premnarayan Babulal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843932759 PremnarayanBabulal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280823APB_FTO_237785 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_280823APB_FTO_237785 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_280823APB_FTO_237785 Bank of India BKID0008855 ATAHEDA 1326
4 DEPALPUR MP1723001_280823APB_FTO_237785 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_280823APB_FTO_237785 State Bank of India SBIN0017106 Gautampura 1326
6 DEPALPUR MP1723001_280823APB_FTO_237785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868

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