Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301223APB_FTO_414386
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-23-001-067-001/38
(ROLAI) 		1723001000NRG24301220230133258 30/12/2023 dileep 1723001WL015215 dileep 00048 BKID0008813 1326 1326 Processed 13/03/2024 685447558 dileep BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-067-002/73
(ROLAI) 		1723001000NRG24301220230133260 30/12/2023 jagdish 1723001WL015215 jagdish 00048 BKID0008813 1326 1326 Processed 13/03/2024 685447558 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-070-001/18-B
(RAMBADODIYA) 		1723001000NRG24301220230133247 30/12/2023 Farukh 1723001WL015212 Farukh 00048 BKID0008813 221 221 Processed 13/03/2024 685447558 Farukh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-070-001/27
(RAMBADODIYA) 		1723001000NRG24301220230133248 30/12/2023 mobin 1723001WL015212 mobin 00048 BKID0008813 221 221 Processed 13/03/2024 685447558 mobin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DEPALPUR MP-23-001-079-001/515
(PIRPIPLIYA) 		1723001000NRG24301220230133256 30/12/2023 AJAY SINGH PATEL 1723001WL015213 AJAY SINGH PATEL 00048 BKID0008813 1326 1326 Processed 13/03/2024 685447558 AJAYSINGHPATEL IDBI BANK(607095)
SubTotal 4420 4420
6 DEPALPUR MP-23-001-070-003/46
(RAMBADODIYA) 		1723001000NRG24301220230133253 30/12/2023 CHATURBHUJ 1723001WL015212 CHATURBHUJ 00048 BKID0009810 221 221 Processed 13/03/2024 685447558 CHATURBHUJ BANK OF INDIA(508505)
SubTotal 221 221
7 DEPALPUR MP-23-001-067-002/127
(ROLAI) 		1723001000NRG24301220230133259 30/12/2023 sunil 1723001WL015215 sunil 00415 SBIN0013660 1326 1326 Processed 13/03/2024 685447558 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-070-003/36
(RAMBADODIYA) 		1723001000NRG24301220230133251 30/12/2023 Shnkra Singh suner 1723001WL015212 Shnkra Singh suner 00415 SBIN0013660 221 221 Processed 13/03/2024 685447558 ShnkraSinghsuner STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-071-002/33
(JHALARIYA) 		1723001000NRG24301220230133254 30/12/2023 KOUSHALYA BAI 1723001WL015213 KOUSHALYA BAI 00415 SBIN0013660 1326 1326 Processed 13/03/2024 685447558 KOUSHALYABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-079-001/160-A
(PIRPIPLIYA) 		1723001000NRG24301220230133255 30/12/2023 Shankar 1723001WL015213 Shankar 00415 SBIN0013660 1326 1326 Processed 13/03/2024 685447558 Shankar AXIS BANK(607153)
SubTotal 4199 4199
11 DEPALPUR MP-23-001-069-003/26
(SEJWANI) 		1723001000NRG24301220230133257 30/12/2023 ritesh 1723001WL015214 ritesh 00688 FINO0001001 663 663 Processed 13/03/2024 685447558 ritesh FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-070-003/22
(RAMBADODIYA) 		1723001000NRG24301220230133250 30/12/2023 sandeep 1723001WL015212 sandeep 00688 FINO0001001 221 221 Processed 13/03/2024 685447558 sandeep BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-070-003/36
(RAMBADODIYA) 		1723001000NRG24301220230133252 30/12/2023 rajendr 1723001WL015212 rajendr 00688 FINO0001001 221 221 Processed 13/03/2024 685447558 rajendr STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301223APB_FTO_414386 Bank of India BKID0008813 BETMA 4420
2 DEPALPUR MP1723001_301223APB_FTO_414386 Bank of India BKID0009810 GHATABILLOD 221
3 DEPALPUR MP1723001_301223APB_FTO_414386 State Bank of India SBIN0013660 BETMA 4199
4 DEPALPUR MP1723001_301223APB_FTO_414386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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