Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159551
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-23-001-064-001/136
(GOHAN) 		1723001000NRG24110720230045588 11/07/2023 lalitabai 1723001WL004637 lalitabai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 lalitabai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-064-001/136
(GOHAN) 		1723001000NRG24110720230045587 11/07/2023 PADAM SINGH 1723001WL004637 PADAM SINGH 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 PADAMSINGH CANARA BANK(508532)
3 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001000NRG24110720230045580 11/07/2023 sakuntala bai 1723001WL004636 sakuntala bai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 sakuntalabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001000NRG24110720230045581 11/07/2023 dhapubai 1723001WL004636 dhapubai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 dhapubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001000NRG24110720230045582 11/07/2023 jyotibai 1723001WL004636 jyotibai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 jyotibai CANARA BANK(508532)
6 DEPALPUR MP-23-001-064-001/188
(GOHAN) 		1723001000NRG24110720230045602 11/07/2023 RAMSINGH JI 1723001WL004644 RAMSINGH JI 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 RAMSINGHJI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-064-001/188-A
(GOHAN) 		1723001000NRG24110720230045604 11/07/2023 laxminarayan 1723001WL004644 laxminarayan 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 laxminarayan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-001/26
(GOHAN) 		1723001000NRG24110720230045577 11/07/2023 simabai 1723001WL004635 simabai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 simabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-064-001/26
(GOHAN) 		1723001000NRG24110720230045576 11/07/2023 Suresh Radheshyam 1723001WL004635 Suresh Radheshyam 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 SureshRadheshyam IDFC BANK LIMITED(608117)
10 DEPALPUR MP-23-001-064-001/28
(GOHAN) 		1723001000NRG24110720230045590 11/07/2023 laxmibai 1723001WL004637 laxmibai 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 laxmibai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-064-001/28
(GOHAN) 		1723001000NRG24110720230045589 11/07/2023 Vasudev 1723001WL004637 Vasudev 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 Vasudev CANARA BANK(508532)
12 DEPALPUR MP-23-001-064-001/45
(GOHAN) 		1723001000NRG24110720230045606 11/07/2023 muskan 1723001WL004644 muskan 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 muskan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001000NRG24110720230045591 11/07/2023 ghanshyam 1723001WL004637 ghanshyam 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122774 ghanshyam BANK OF INDIA(508505)
SubTotal 17238 17238
14 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001000NRG24110720230045584 11/07/2023 sadhana bai 1723001WL004636 sadhana bai 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122774 sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001000NRG24110720230045579 11/07/2023 simabai 1723001WL004636 simabai 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 simabai STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-064-001/169
(GOHAN) 		1723001000NRG24110720230045583 11/07/2023 Manohar 1723001WL004636 Manohar 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 Manohar STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-064-001/176
(GOHAN) 		1723001000NRG24110720230045585 11/07/2023 durgabai 1723001WL004636 durgabai 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 durgabai FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/188
(GOHAN) 		1723001000NRG24110720230045603 11/07/2023 sivanarayan 1723001WL004644 sivanarayan 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 sivanarayan STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-064-001/193
(GOHAN) 		1723001000NRG24110720230045574 11/07/2023 puja 1723001WL004635 puja 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 puja BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-064-001/45
(GOHAN) 		1723001000NRG24110720230045605 11/07/2023 tejubai 1723001WL004644 tejubai 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 tejubai FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001000NRG24110720230045607 11/07/2023 sangitabai 1723001WL004644 sangitabai 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-064-001/87
(GOHAN) 		1723001000NRG24110720230045597 11/07/2023 dilip 1723001WL004642 dilip 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122774 dilip STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 DEPALPUR MP-23-001-064-001/134
(GOHAN) 		1723001000NRG24110720230045571 11/07/2023 Vidhya 1723001WL004635 Vidhya 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122774 Vidhya FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-064-001/18
(GOHAN) 		1723001000NRG24110720230045572 11/07/2023 Sawan 1723001WL004635 Sawan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122774 Sawan FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-064-001/202
(GOHAN) 		1723001000NRG24110720230045575 11/07/2023 Krishna 1723001WL004635 Krishna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122774 Krishna FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001000NRG24110720230045609 11/07/2023 abhishekh 1723001WL004644 abhishekh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122774 abhishekh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 DEPALPUR MP-23-001-064-001/186-A
(GOHAN) 		1723001000NRG24110720230045573 11/07/2023 radheshyam 1723001WL004635 radheshyam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122774 radheshyam PUNJAB NATIONAL BANK(508568)
28 DEPALPUR MP-23-001-064-001/26
(GOHAN) 		1723001000NRG24110720230045578 11/07/2023 sachin 1723001WL004635 sachin 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122774 sachin BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001000NRG24110720230045608 11/07/2023 Jasvant Kalusingh 1723001WL004644 Jasvant Kalusingh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122774 JasvantKalusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110723APB_FTO_159551 Bank of India BKID0008813 BETMA 17238
2 DEPALPUR MP1723001_110723APB_FTO_159551 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
3 DEPALPUR MP1723001_110723APB_FTO_159551 State Bank of India SBIN0013660 BETMA 10608
4 DEPALPUR MP1723001_110723APB_FTO_159551 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 DEPALPUR MP1723001_110723APB_FTO_159551 India Post Payments Bank IPOS0000001 Indore 3978

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