Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121223APB_FTO_387922
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-23-001-016-001/147-C
(PITAWALI) 		1723001016NRG24121220230122672 12/12/2023 MAMTA 1723001016WL014051 MAMTA 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462305996 MAMTA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-016-001/118-A
(PITAWALI) 		1723001016NRG24121220230122669 12/12/2023 reena bai 1723001016WL014051 reena bai 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 reenabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-016-001/147-b
(PITAWALI) 		1723001016NRG24121220230122671 12/12/2023 Vinod 1723001016WL014051 Vinod 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 Vinod FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-016-001/311
(PITAWALI) 		1723001016NRG24121220230122679 12/12/2023 Vikash Antarsingh 1723001016WL014051 Vikash Antarsingh 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 VikashAntarsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/324
(PITAWALI) 		1723001016NRG24121220230122680 12/12/2023 kamala bai 1723001016WL014051 kamala bai 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 kamalabai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001016NRG24121220230122682 12/12/2023 ASHOK NARAYAN 1723001016WL014051 ASHOK NARAYAN 00048 BKID0008812 1326 1326 Processed 01/03/2024 462305996 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-016-001/46
(PITAWALI) 		1723001016NRG24121220230122688 12/12/2023 Dinesh Girdharidas 1723001016WL014051 Dinesh Girdharidas 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 DineshGirdharidas BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-016-001/87-D
(PITAWALI) 		1723001016NRG24121220230122692 12/12/2023 MAYA NIHALSINGH 1723001016WL014051 MAYA NIHALSINGH 00048 BKID0008812 1326 1326 Processed 29/02/2024 462305996 MAYANIHALSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
9 DEPALPUR MP-23-001-016-001/327
(PITAWALI) 		1723001016NRG24121220230122683 12/12/2023 MANISHA 1723001016WL014051 MANISHA 00078 CNRB0005682 1326 1326 Processed 01/03/2024 462305996 MANISHA CANARA BANK(508532)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-016-001/179
(PITAWALI) 		1723001016NRG24121220230122674 12/12/2023 Ambaram Madrusing 1723001016WL014051 Ambaram Madrusing 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462305996 AmbaramMadrusing NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-016-001/206
(PITAWALI) 		1723001016NRG24121220230122677 12/12/2023 Mohan Piraji 1723001016WL014051 Mohan Piraji 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462305996 MohanPiraji CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001016NRG24121220230122678 12/12/2023 Gordhan Jagnnath 1723001016WL014051 Gordhan Jagnnath 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462305996 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-016-001/50-a
(PITAWALI) 		1723001016NRG24121220230122689 12/12/2023 Madan 1723001016WL014051 Madan 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462305996 Madan FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-016-001/87-a
(PITAWALI) 		1723001016NRG24121220230122691 12/12/2023 genabai 1723001016WL014051 genabai 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462305996 genabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 DEPALPUR MP-23-001-016-001/147-a
(PITAWALI) 		1723001016NRG24121220230122670 12/12/2023 lokesh 1723001016WL014051 lokesh 00354 PUNB0985400 1326 1326 Processed 29/02/2024 462305996 lokesh BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-016-001/325
(PITAWALI) 		1723001016NRG24121220230122681 12/12/2023 VISHNU PANWAR 1723001016WL014051 VISHNU PANWAR 00415 SBIN0010801 1326 1326 Processed 29/02/2024 462305996 VISHNUPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-016-001/118-A
(PITAWALI) 		1723001016NRG24121220230122668 12/12/2023 puspendra 1723001016WL014051 puspendra 00415 SBIN0017106 1326 1326 Processed 29/02/2024 462305996 puspendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001016NRG24121220230122673 12/12/2023 Chetan 1723001016WL014051 Chetan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 Chetan FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001016NRG24121220230122675 12/12/2023 Ayush Pipada 1723001016WL014051 Ayush Pipada 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 AyushPipada FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001016NRG24121220230122676 12/12/2023 Mohit Pipada 1723001016WL014051 Mohit Pipada 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 MohitPipada FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-016-001/328
(PITAWALI) 		1723001016NRG24121220230122684 12/12/2023 kalyan 1723001016WL014051 kalyan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 kalyan FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-016-001/331
(PITAWALI) 		1723001016NRG24121220230122685 12/12/2023 Gorav Pipada 1723001016WL014051 Gorav Pipada 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 GoravPipada FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-016-001/36-A
(PITAWALI) 		1723001016NRG24121220230122686 12/12/2023 Samnadar Singh 1723001016WL014051 Samnadar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 SamnadarSingh FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-016-001/43-A
(PITAWALI) 		1723001016NRG24121220230122687 12/12/2023 chintu 1723001016WL014051 chintu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 chintu FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-016-001/77-A
(PITAWALI) 		1723001016NRG24121220230122690 12/12/2023 Pavan 1723001016WL014051 Pavan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305996 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121223APB_FTO_387922 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_121223APB_FTO_387922 Bank of India BKID0008812 GAUTAMPURA 9282
3 DEPALPUR MP1723001_121223APB_FTO_387922 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_121223APB_FTO_387922 Central Bank Of India CBIN0282250 GOKULPUR 6630
5 DEPALPUR MP1723001_121223APB_FTO_387922 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_121223APB_FTO_387922 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_121223APB_FTO_387922 State Bank of India SBIN0017106 Gautampura 1326
8 DEPALPUR MP1723001_121223APB_FTO_387922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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