Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210224APB_FTO_470132
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-23-001-079-002/258
(PIRPIPLIYA) 		1723001083NRG24210220240159829 21/02/2024 devilal 1723001083WL018275 devilal 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 devilal BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-083-002/123
(RANMAL BILLOD) 		1723001083NRG24210220240159833 21/02/2024 Shardabai Bondar 1723001083WL018275 Shardabai Bondar 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 ShardabaiBondar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-083-002/254
(RANMAL BILLOD) 		1723001083NRG24210220240159839 21/02/2024 DURENDRA 1723001083WL018275 DURENDRA 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 DURENDRA BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-083-002/254-A
(RANMAL BILLOD) 		1723001083NRG24210220240159840 21/02/2024 Pinki bai 1723001083WL018275 Pinki bai 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 Pinkibai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-083-002/342
(RANMAL BILLOD) 		1723001083NRG24210220240159843 21/02/2024 SARASWATI 1723001083WL018275 SARASWATI 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 SARASWATI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24210220240159846 21/02/2024 JYOTI 1723001083WL018275 JYOTI 00048 BKID0008813 1326 1326 Processed 12/04/2024 302635593 JYOTI BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-079-002/99
(PIRPIPLIYA) 		1723001083NRG24210220240159832 21/02/2024 SUBHASH 1723001083WL018275 SUBHASH 00078 CNRB0006490 1326 1326 Processed 12/04/2024 302635593 SUBHASH IDFC BANK LIMITED(608117)
8 DEPALPUR MP-23-001-083-002/343
(RANMAL BILLOD) 		1723001083NRG24210220240159844 21/02/2024 GURUDAYAL 1723001083WL018275 GURUDAYAL 00078 CNRB0006490 1326 1326 Processed 12/04/2024 302635593 GURUDAYAL CANARA BANK(508532)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24210220240159845 21/02/2024 ANIL RATHORE 1723001083WL018275 ANIL RATHORE 00176 IDIB000P174 1326 1326 Processed 12/04/2024 302635593 ANILRATHORE INDIAN BANK(607105)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-079-002/245
(PIRPIPLIYA) 		1723001083NRG24210220240159828 21/02/2024 VINAY KUSHWAH 1723001083WL018275 VINAY KUSHWAH 00415 SBIN0008283 1326 1326 Processed 12/04/2024 302635593 VINAYKUSHWAH AXIS BANK(607153)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-079-002/270
(PIRPIPLIYA) 		1723001083NRG24210220240159830 21/02/2024 VIMAL 1723001083WL018275 VIMAL 00415 SBIN0013660 1326 1326 Processed 12/04/2024 302635593 VIMAL STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-083-002/225
(RANMAL BILLOD) 		1723001083NRG24210220240159836 21/02/2024 shriram 1723001083WL018275 shriram 00415 SBIN0013660 1326 1326 Processed 12/04/2024 302635593 shriram ICICI BANK LTD(508534)
13 DEPALPUR MP-23-001-083-002/243
(RANMAL BILLOD) 		1723001083NRG24210220240159837 21/02/2024 shashi kala 1723001083WL018275 shashi kala 00415 SBIN0013660 884 884 Processed 12/04/2024 302635593 shashikala STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-083-002/25
(RANMAL BILLOD) 		1723001083NRG24210220240159838 21/02/2024 vishal 1723001083WL018275 vishal 00415 SBIN0013660 1326 1326 Processed 12/04/2024 302635593 vishal BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-083-002/267
(RANMAL BILLOD) 		1723001083NRG24210220240159842 21/02/2024 LAKHAN 1723001083WL018275 LAKHAN 00415 SBIN0013660 1326 1326 Processed 12/04/2024 302635593 LAKHAN STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-083-002/38
(RANMAL BILLOD) 		1723001083NRG24210220240159847 21/02/2024 ROHIT 1723001083WL018275 ROHIT 00415 SBIN0013660 1326 1326 Processed 12/04/2024 302635593 ROHIT BANK OF INDIA(508505)
SubTotal 7514 7514
17 DEPALPUR MP-23-001-079-002/270
(PIRPIPLIYA) 		1723001083NRG24210220240159831 21/02/2024 BHARKHA 1723001083WL018275 BHARKHA 00415 SBIN0030007 1326 1326 Processed 12/04/2024 302635593 BHARKHA BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-083-002/138
(RANMAL BILLOD) 		1723001083NRG24210220240159834 21/02/2024 ankita 1723001083WL018275 ankita 00415 SBIN0030466 1326 1326 Processed 13/04/2024 302635593 ankita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-083-002/144-A
(RANMAL BILLOD) 		1723001083NRG24210220240159835 21/02/2024 CHETAN 1723001083WL018275 CHETAN 00666 IDFB0041224 884 884 Processed 12/04/2024 302635593 CHETAN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
20 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24210220240159841 21/02/2024 DINESH 1723001083WL018275 DINESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635593 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210224APB_FTO_470132 Bank of India BKID0008813 BETMA 7956
2 DEPALPUR MP1723001_210224APB_FTO_470132 Canara Bank CNRB0006490 BETMA 2652
3 DEPALPUR MP1723001_210224APB_FTO_470132 Indian Bank IDIB000P174 PITHAMPUR 1326
4 DEPALPUR MP1723001_210224APB_FTO_470132 State Bank of India SBIN0008283 PITHAMPUR 1326
5 DEPALPUR MP1723001_210224APB_FTO_470132 State Bank of India SBIN0013660 BETMA 7514
6 DEPALPUR MP1723001_210224APB_FTO_470132 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEPALPUR MP1723001_210224APB_FTO_470132 State Bank of India SBIN0030466 MANDLESHWAR 1326
8 DEPALPUR MP1723001_210224APB_FTO_470132 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884
9 DEPALPUR MP1723001_210224APB_FTO_470132 India Post Payments Bank IPOS0000001 Indore 1326

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