Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_301624
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-23-001-009-001/322-A
(CHANDANKHEDI) 		1723001009NRG24031020230094885 03/10/2023 Ayyub 1723001009WL010497 Ayyub 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291791924 Ayyub INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-080-001/142
(METHWADA) 		1723001080NRG24031020230094833 03/10/2023 VIKRAM SINGH JAMSINGH 1723001080WL010487 VIKRAM SINGH JAMSINGH 00048 BKID0008813 884 884 Processed 09/11/2023 291791924 VIKRAMSINGHJAMSINGH BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-080-001/284
(METHWADA) 		1723001080NRG24031020230094834 03/10/2023 PRAKSH DINESH SHARMA 1723001080WL010487 PRAKSH DINESH SHARMA 00048 BKID0008813 1326 1326 Processed 09/11/2023 291791924 PRAKSHDINESHSHARMA BANK OF INDIA(508505)
SubTotal 2210 2210
4 DEPALPUR MP-23-001-027-001/73-B
(KHIMLAVADA) 		1723001027NRG24031020230094850 03/10/2023 Nilesh 1723001027WL010493 Nilesh 00048 BKID0008838 442 442 Processed 09/11/2023 291791924 Nilesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-002/203
(HARNASA) 		1723001099NRG24031020230094891 03/10/2023 Anita 1723001099WL010499 Anita 00048 BKID0008838 1326 1326 Processed 09/11/2023 291791924 Anita BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-099-002/7
(HARNASA) 		1723001099NRG24031020230094893 03/10/2023 babulal 1723001099WL010499 babulal 00048 BKID0008838 1326 1326 Processed 09/11/2023 291791924 babulal BANK OF INDIA(508505)
SubTotal 3094 3094
7 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24031020230094902 03/10/2023 sandeep 1723001099WL010502 sandeep 00354 PUNB0985400 1326 1326 Processed 09/11/2023 291791924 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-009-001/322-B
(CHANDANKHEDI) 		1723001009NRG24031020230094887 03/10/2023 FEMIDA 1723001009WL010497 FEMIDA 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291791924 FEMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-009-001/379
(CHANDANKHEDI) 		1723001009NRG24031020230094888 03/10/2023 JAVED 1723001009WL010497 JAVED 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291791924 JAVED STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-099-001/150
(HARNASA) 		1723001099NRG24031020230094890 03/10/2023 LAXMI BAI 1723001099WL010499 LAXMI BAI 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291791924 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-027-001/139
(KHIMLAVADA) 		1723001027NRG24031020230094849 03/10/2023 radesyam 1723001027WL010493 radesyam 00415 SBIN0030024 442 442 Processed 09/11/2023 291791924 radesyam BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-099-001/33-A
(HARNASA) 		1723001099NRG24031020230094903 03/10/2023 jyoti 1723001099WL010502 jyoti 00415 SBIN0030024 1326 1326 Processed 10/11/2023 291791924 jyoti STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-099-002/203
(HARNASA) 		1723001099NRG24031020230094892 03/10/2023 DINESH 1723001099WL010499 DINESH 00415 SBIN0030024 1326 1326 Processed 10/11/2023 291791924 DINESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001009NRG24031020230094884 03/10/2023 ANITA BAI 1723001009WL010497 ANITA BAI 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291791924 ANITABAI UCO BANK(607066)
15 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001009NRG24031020230094883 03/10/2023 GEETA BAI 1723001009WL010497 GEETA BAI 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291791924 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-009-001/322-A
(CHANDANKHEDI) 		1723001009NRG24031020230094886 03/10/2023 PHARJANA PATEL 1723001009WL010497 PHARJANA PATEL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291791924 PHARJANAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031023APB_FTO_301624 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 DEPALPUR MP1723001_031023APB_FTO_301624 Bank of India BKID0008813 BETMA 2210
3 DEPALPUR MP1723001_031023APB_FTO_301624 Bank of India BKID0008838 DEPALPUR 3094
4 DEPALPUR MP1723001_031023APB_FTO_301624 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_031023APB_FTO_301624 State Bank of India SBIN0003017 ADB SANWER 2652
6 DEPALPUR MP1723001_031023APB_FTO_301624 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_031023APB_FTO_301624 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3094
8 DEPALPUR MP1723001_031023APB_FTO_301624 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978

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