Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159508
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-23-001-082-002/131
(SANGHAVI) 		1723001000NRG24110720230045507 11/07/2023 bnesing 1723001WL004626 bnesing 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122699 bnesing BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24110720230045508 11/07/2023 ajay 1723001WL004626 ajay 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122699 ajay BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24110720230045509 11/07/2023 VIJAY 1723001WL004626 VIJAY 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122699 VIJAY BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24110720230045512 11/07/2023 ddharrmendra 1723001WL004626 ddharrmendra 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122699 ddharrmendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24110720230045521 11/07/2023 YOGESH 1723001WL004626 YOGESH 00048 BKID0008813 663 663 Processed 16/07/2023 892122699 YOGESH BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-082-002/55
(SANGHAVI) 		1723001000NRG24110720230045533 11/07/2023 sohan 1723001WL004626 sohan 00048 BKID0008813 1326 1326 Processed 16/07/2023 892122699 sohan BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-082-002/677
(SANGHAVI) 		1723001000NRG24110720230045544 11/07/2023 AKSHAT 1723001WL004626 AKSHAT 00048 BKID0008813 663 663 Processed 16/07/2023 892122699 AKSHAT NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-082-002/678
(SANGHAVI) 		1723001000NRG24110720230045545 11/07/2023 SALONI 1723001WL004626 SALONI 00048 BKID0008813 663 663 Processed 16/07/2023 892122699 SALONI BANK OF INDIA(508505)
SubTotal 8619 8619
9 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24110720230045513 11/07/2023 Parvat 1723001WL004626 Parvat 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 Parvat BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24110720230045514 11/07/2023 ranjit 1723001WL004626 ranjit 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 ranjit BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24110720230045515 11/07/2023 Buddha 1723001WL004626 Buddha 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 Buddha STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24110720230045516 11/07/2023 ramkanya 1723001WL004626 ramkanya 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 ramkanya BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24110720230045518 11/07/2023 kavita 1723001WL004626 kavita 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 kavita BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24110720230045517 11/07/2023 LOKESH 1723001WL004626 LOKESH 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 LOKESH PUNJAB NATIONAL BANK(508568)
15 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24110720230045520 11/07/2023 sodansing 1723001WL004626 sodansing 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 sodansing BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24110720230045524 11/07/2023 deepak 1723001WL004626 deepak 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24110720230045523 11/07/2023 NIRMALA BAI 1723001WL004626 NIRMALA BAI 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 NIRMALABAI BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24110720230045525 11/07/2023 SUNIL 1723001WL004626 SUNIL 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 SUNIL BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24110720230045527 11/07/2023 rekha 1723001WL004626 rekha 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 rekha BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-082-002/39
(SANGHAVI) 		1723001000NRG24110720230045529 11/07/2023 jagdish 1723001WL004626 jagdish 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 jagdish BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-082-002/512
(SANGHAVI) 		1723001000NRG24110720230045532 11/07/2023 vijay 1723001WL004626 vijay 00048 BKID0009810 663 663 Processed 16/07/2023 892122699 vijay CANARA BANK(508532)
22 DEPALPUR MP-23-001-082-002/668
(SANGHAVI) 		1723001000NRG24110720230045537 11/07/2023 MOHIT 1723001WL004626 MOHIT 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 MOHIT BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-082-002/669
(SANGHAVI) 		1723001000NRG24110720230045538 11/07/2023 GOKUL 1723001WL004626 GOKUL 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 GOKUL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24110720230045540 11/07/2023 SAHID GANNI 1723001WL004626 SAHID GANNI 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 SAHIDGANNI BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24110720230045541 11/07/2023 SALMA BEE 1723001WL004626 SALMA BEE 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 SALMABEE BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-082-002/674
(SANGHAVI) 		1723001000NRG24110720230045543 11/07/2023 MADUSING 1723001WL004626 MADUSING 00048 BKID0009810 1326 1326 Processed 16/07/2023 892122699 MADUSING PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
27 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24110720230045528 11/07/2023 Rakhi bairagi mohandas 1723001WL004626 Rakhi bairagi mohandas 00165 IBKL0002165 663 663 Processed 16/07/2023 892122699 Rakhibairagimohandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
28 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24110720230045519 11/07/2023 kashiram 1723001WL004626 kashiram 00354 PUNB0323900 663 663 Processed 16/07/2023 892122699 kashiram BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-082-002/666
(SANGHAVI) 		1723001000NRG24110720230045534 11/07/2023 SHETAN 1723001WL004626 SHETAN 00354 PUNB0323900 1326 1326 Processed 16/07/2023 892122699 SHETAN PUNJAB NATIONAL BANK(508568)
30 DEPALPUR MP-23-001-082-002/667
(SANGHAVI) 		1723001000NRG24110720230045535 11/07/2023 DEVENDRA 1723001WL004626 DEVENDRA 00354 PUNB0323900 1326 1326 Processed 16/07/2023 892122699 DEVENDRA STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-082-002/668
(SANGHAVI) 		1723001000NRG24110720230045536 11/07/2023 MUKESH 1723001WL004626 MUKESH 00354 PUNB0323900 1326 1326 Processed 16/07/2023 892122699 MUKESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4641 4641
32 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24110720230045506 11/07/2023 Jitendra 1723001WL004626 Jitendra 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122699 Jitendra STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24110720230045511 11/07/2023 krishna 1723001WL004626 krishna 00415 SBIN0013660 1326 1326 Processed 16/07/2023 892122699 krishna BANK OF INDIA(508505)
SubTotal 2652 2652
Total 35139 35139

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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_159508 Bank of India BKID0008813 BETMA 8619
2 DEPALPUR MP1723001_110723APB_FTO_159508 Bank of India BKID0009810 GHATABILLOD 18564
3 DEPALPUR MP1723001_110723APB_FTO_159508 IDBI Bank IBKL0002165 Badipura 663
4 DEPALPUR MP1723001_110723APB_FTO_159508 Punjab National Bank PUNB0323900 PITHAMPUR 4641
5 DEPALPUR MP1723001_110723APB_FTO_159508 State Bank of India SBIN0013660 BETMA 2652

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