Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190224APB_FTO_467922
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-23-001-068-001/108
(RAWAD) 		1723001068NRG24190220240158804 19/02/2024 savitri bai 1723001068WL018165 savitri bai 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 savitribai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-068-001/110
(RAWAD) 		1723001068NRG24190220240158805 19/02/2024 Isavar 1723001068WL018165 Isavar 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Isavar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-068-001/110
(RAWAD) 		1723001068NRG24190220240158806 19/02/2024 Priyanka 1723001068WL018165 Priyanka 00048 BKID0008813 1105 1105 Processed 13/04/2024 302989370 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-068-001/179
(RAWAD) 		1723001068NRG24190220240158813 19/02/2024 Ghisalal 1723001068WL018165 Ghisalal 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Ghisalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-068-001/191
(RAWAD) 		1723001068NRG24190220240158815 19/02/2024 umravsingh 1723001068WL018165 umravsingh 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 umravsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-068-001/289
(RAWAD) 		1723001068NRG24190220240158816 19/02/2024 Papita 1723001068WL018165 Papita 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Papita STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-068-001/293
(RAWAD) 		1723001068NRG24190220240158817 19/02/2024 jeevan 1723001068WL018165 jeevan 00048 BKID0008813 1105 1105 Processed 13/04/2024 302989370 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-068-001/6
(RAWAD) 		1723001068NRG24190220240158824 19/02/2024 Hardev 1723001068WL018165 Hardev 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Hardev BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-068-001/6
(RAWAD) 		1723001068NRG24190220240158823 19/02/2024 Jagdish 1723001068WL018165 Jagdish 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Jagdish BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-068-001/7
(RAWAD) 		1723001068NRG24190220240158825 19/02/2024 Bansilal 1723001068WL018165 Bansilal 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Bansilal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-068-001/7
(RAWAD) 		1723001068NRG24190220240158826 19/02/2024 Sangita bai 1723001068WL018165 Sangita bai 00048 BKID0008813 1105 1105 Processed 12/04/2024 302989370 Sangitabai BANK OF INDIA(508505)
SubTotal 12155 12155
12 DEPALPUR MP-23-001-068-001/293
(RAWAD) 		1723001068NRG24190220240158818 19/02/2024 SIMA 1723001068WL018165 SIMA 00152 HDFC0001291 1105 1105 Processed 13/04/2024 302989370 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-068-001/136
(RAWAD) 		1723001068NRG24190220240158808 19/02/2024 Chandansingh 1723001068WL018165 Chandansingh 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 Chandansingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-068-001/136
(RAWAD) 		1723001068NRG24190220240158807 19/02/2024 Chandansingh 1723001068WL018165 Chandansingh 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 Chandansingh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-068-001/157
(RAWAD) 		1723001068NRG24190220240158809 19/02/2024 chhindwad singh 1723001068WL018165 chhindwad singh 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 chhindwadsingh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-068-001/161
(RAWAD) 		1723001068NRG24190220240158812 19/02/2024 NADAN 1723001068WL018165 NADAN 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 NADAN STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-068-001/161
(RAWAD) 		1723001068NRG24190220240158811 19/02/2024 ranchod 1723001068WL018165 ranchod 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 ranchod BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-068-001/179
(RAWAD) 		1723001068NRG24190220240158814 19/02/2024 Dhannalal 1723001068WL018165 Dhannalal 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302989370 Dhannalal BANK OF INDIA(508505)
SubTotal 6630 6630
19 DEPALPUR MP-23-001-068-001/157
(RAWAD) 		1723001068NRG24190220240158810 19/02/2024 JORABAI 1723001068WL018165 JORABAI 00468 UBIN0558702 1105 1105 Processed 12/04/2024 302989370 JORABAI BANK OF INDIA(508505)
SubTotal 1105 1105
20 DEPALPUR MP-23-001-068-001/307
(RAWAD) 		1723001068NRG24190220240158819 19/02/2024 Dilip 1723001068WL018165 Dilip 00688 FINO0001001 1105 1105 Processed 12/04/2024 302989370 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-068-001/315
(RAWAD) 		1723001068NRG24190220240158820 19/02/2024 Mehravansingh 1723001068WL018165 Mehravansingh 00688 FINO0001001 1105 1105 Processed 12/04/2024 302989370 Mehravansingh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-068-001/317
(RAWAD) 		1723001068NRG24190220240158821 19/02/2024 Dipak 1723001068WL018165 Dipak 00688 FINO0001001 1105 1105 Processed 12/04/2024 302989370 Dipak BANK OF INDIA(508505)
SubTotal 3315 3315
23 DEPALPUR MP-23-001-068-001/342
(RAWAD) 		1723001068NRG24190220240158822 19/02/2024 BHEEM SINGH 1723001068WL018165 BHEEM SINGH 00697 BKID0MG0442 1105 1105 Processed 13/04/2024 302989370 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190224APB_FTO_467922 Bank of India BKID0008813 BETMA 12155
2 DEPALPUR MP1723001_190224APB_FTO_467922 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
3 DEPALPUR MP1723001_190224APB_FTO_467922 State Bank of India SBIN0013660 BETMA 6630
4 DEPALPUR MP1723001_190224APB_FTO_467922 Union Bank of India UBIN0558702 RASALPURA MHOW 1105
5 DEPALPUR MP1723001_190224APB_FTO_467922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 DEPALPUR MP1723001_190224APB_FTO_467922 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1105

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