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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040523APB_FTO_29613
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-23-001-065-001/118
(KARADIYA) 		1723001000NRG24040520230001902 04/05/2023 Madhu bai 1723001WL000467 Madhu bai 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 Madhubai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001000NRG24040520230001899 04/05/2023 Rakesh 1723001WL000467 Rakesh 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 Rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001000NRG24040520230001900 04/05/2023 Ravindra 1723001WL000467 Ravindra 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 Ravindra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-065-001/118
(KARADIYA) 		1723001000NRG24040520230001901 04/05/2023 Rekha bai 1723001WL000467 Rekha bai 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 Rekhabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-065-001/171-A
(KARADIYA) 		1723001000NRG24040520230001911 04/05/2023 ASHARAM 1723001WL000467 ASHARAM 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 ASHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-065-001/188-A
(KARADIYA) 		1723001000NRG24040520230001912 04/05/2023 jitendra KARAN SINGH 1723001WL000467 jitendra KARAN SINGH 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 jitendraKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-065-001/188-B
(KARADIYA) 		1723001000NRG24040520230001913 04/05/2023 DILIP SINGH KARAN SINGH 1723001WL000467 DILIP SINGH KARAN SINGH 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 DILIPSINGHKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-065-001/199
(KARADIYA) 		1723001000NRG24040520230001914 04/05/2023 Mayaram 1723001WL000467 Mayaram 00048 BKID0008813 884 884 Processed 15/05/2023 687000424 Mayaram BANK OF INDIA(508505)
SubTotal 7072 7072
9 DEPALPUR MP-23-001-065-001/130
(KARADIYA) 		1723001000NRG24040520230001904 04/05/2023 girja bai 1723001WL000467 girja bai 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 girjabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-065-001/130
(KARADIYA) 		1723001000NRG24040520230001903 04/05/2023 Rupsingh 1723001WL000467 Rupsingh 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001000NRG24040520230001906 04/05/2023 Ghanshyam 1723001WL000467 Ghanshyam 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 Ghanshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001000NRG24040520230001905 04/05/2023 Radheshyam 1723001WL000467 Radheshyam 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-065-001/155
(KARADIYA) 		1723001000NRG24040520230001907 04/05/2023 meharavan 1723001WL000467 meharavan 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 meharavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-065-001/162-A
(KARADIYA) 		1723001000NRG24040520230001910 04/05/2023 pradeep 1723001WL000467 pradeep 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 pradeep INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-065-001/55
(KARADIYA) 		1723001000NRG24040520230001915 04/05/2023 Akhalesh 1723001WL000467 Akhalesh 00048 BKID0008828 884 884 Processed 15/05/2023 687000424 Akhalesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 DEPALPUR MP-23-001-065-001/158
(KARADIYA) 		1723001000NRG24040520230001908 04/05/2023 Dinesh Choudhary 1723001WL000467 Dinesh Choudhary 00078 CNRB0005681 884 884 Processed 15/05/2023 687000424 DineshChoudhary BANK OF INDIA(508505)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040523APB_FTO_29613 Bank of India BKID0008813 BETMA 7072
2 DEPALPUR MP1723001_040523APB_FTO_29613 Bank of India BKID0008828 AGRA (DEPALPUR) 6188
3 DEPALPUR MP1723001_040523APB_FTO_29613 Canara Bank CNRB0005681 Hatod 884

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