Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041023APB_FTO_302426
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-23-001-024-001/231
(SATER) 		1723001024NRG24041020230095434 04/10/2023 Mukesh Mansingh 1723001024WL010544 Mukesh Mansingh 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418898 MukeshMansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-024-001/272
(SATER) 		1723001024NRG24041020230095436 04/10/2023 Amjad Munshi 1723001024WL010544 Amjad Munshi 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418898 AmjadMunshi BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-024-001/346
(SATER) 		1723001024NRG24041020230095438 04/10/2023 SAMEER ALLANOOR 1723001024WL010544 SAMEER ALLANOOR 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418898 SAMEERALLANOOR BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-024-001/349
(SATER) 		1723001024NRG24041020230095439 04/10/2023 ASHIK ANWAR 1723001024WL010544 ASHIK ANWAR 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418898 ASHIKANWAR BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-024-001/353
(SATER) 		1723001024NRG24041020230095440 04/10/2023 SANDEEP GIRDHARILAL SOLANKI 1723001024WL010544 SANDEEP GIRDHARILAL SOLANKI 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418898 SANDEEPGIRDHARILALSOLANKI BANK OF INDIA(508505)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-024-001/143
(SATER) 		1723001024NRG24041020230095432 04/10/2023 CHHAGNA KALURAM 1723001024WL010544 CHHAGNA KALURAM 00089 CBIN0282250 1326 1326 Processed 09/11/2023 291418898 CHHAGNAKALURAM BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-024-001/236
(SATER) 		1723001024NRG24041020230095435 04/10/2023 Hriram 1723001024WL010544 Hriram 00089 CBIN0282250 1326 1326 Processed 09/11/2023 291418898 Hriram CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-024-001/273
(SATER) 		1723001024NRG24041020230095437 04/10/2023 Sadik Ayyub 1723001024WL010544 Sadik Ayyub 00089 CBIN0282250 1326 1326 Processed 09/11/2023 291418898 SadikAyyub INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 DEPALPUR MP-23-001-024-001/228
(SATER) 		1723001024NRG24041020230095433 04/10/2023 Parwati Bai 1723001024WL010544 Parwati Bai 00415 SBIN0030024 1326 1326 Processed 10/11/2023 291418898 ParwatiBai STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-024-001/396
(SATER) 		1723001024NRG24041020230095441 04/10/2023 dharmendra ninoriya 1723001024WL010544 dharmendra ninoriya 00415 SBIN0030024 1326 1326 Processed 10/11/2023 291418898 dharmendraninoriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041023APB_FTO_302426 Bank of India BKID0008838 DEPALPUR 6630
2 DEPALPUR MP1723001_041023APB_FTO_302426 Central Bank Of India CBIN0282250 GOKULPUR 3978
3 DEPALPUR MP1723001_041023APB_FTO_302426 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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