Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_334125
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-23-001-068-001/160
(RAWAD) 		1723001068NRG24271020230104517 27/10/2023 Jadu singh 1723001068WL011852 Jadu singh 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Jadusingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-068-001/179
(RAWAD) 		1723001068NRG24271020230104518 27/10/2023 Ghisalal 1723001068WL011852 Ghisalal 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Ghisalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-068-001/191
(RAWAD) 		1723001068NRG24271020230104520 27/10/2023 umravsingh 1723001068WL011852 umravsingh 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 umravsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-068-001/194
(RAWAD) 		1723001068NRG24271020230104524 27/10/2023 Rajkumar 1723001068WL011852 Rajkumar 00048 BKID0008813 1326 1326 Processed 10/11/2023 305068138 Rajkumar STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-068-001/194
(RAWAD) 		1723001068NRG24271020230104523 27/10/2023 rakesh 1723001068WL011852 rakesh 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 rakesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-068-001/194
(RAWAD) 		1723001068NRG24271020230104522 27/10/2023 sugan bai 1723001068WL011852 sugan bai 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 suganbai NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-068-001/195
(RAWAD) 		1723001068NRG24271020230104525 27/10/2023 kalabai 1723001068WL011852 kalabai 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 kalabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-068-001/23
(RAWAD) 		1723001068NRG24271020230104527 27/10/2023 Rahul 1723001068WL011852 Rahul 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Rahul BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-068-001/23
(RAWAD) 		1723001068NRG24271020230104528 27/10/2023 Santosh bai 1723001068WL011852 Santosh bai 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Santoshbai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-068-001/25
(RAWAD) 		1723001068NRG24271020230104530 27/10/2023 Isvar 1723001068WL011852 Isvar 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Isvar BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-068-001/289
(RAWAD) 		1723001068NRG24271020230104531 27/10/2023 Papita 1723001068WL011852 Papita 00048 BKID0008813 1326 1326 Processed 10/11/2023 305068138 Papita STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001068NRG24271020230104533 27/10/2023 ALKA 1723001068WL011852 ALKA 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 ALKA BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-068-001/292
(RAWAD) 		1723001068NRG24271020230104536 27/10/2023 gopal 1723001068WL011852 gopal 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 gopal BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-068-001/292
(RAWAD) 		1723001068NRG24271020230104537 27/10/2023 sharda 1723001068WL011852 sharda 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEPALPUR MP-23-001-068-001/293
(RAWAD) 		1723001068NRG24271020230104538 27/10/2023 jeevan 1723001068WL011852 jeevan 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 jeevan BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-068-001/296
(RAWAD) 		1723001068NRG24271020230104539 27/10/2023 hari singh 1723001068WL011852 hari singh 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 harisingh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-068-001/296
(RAWAD) 		1723001068NRG24271020230104540 27/10/2023 krishna bai 1723001068WL011852 krishna bai 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 krishnabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-068-001/297
(RAWAD) 		1723001068NRG24271020230104541 27/10/2023 Ramesh 1723001068WL011852 Ramesh 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 Ramesh BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-068-001/298
(RAWAD) 		1723001068NRG24271020230104543 27/10/2023 ramkishan parmar 1723001068WL011852 ramkishan parmar 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 ramkishanparmar NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001068NRG24271020230104544 27/10/2023 jagdish 1723001068WL011852 jagdish 00048 BKID0008813 1326 1326 Processed 09/11/2023 305068138 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
21 DEPALPUR MP-23-001-068-001/159
(RAWAD) 		1723001068NRG24271020230104516 27/10/2023 SUBHASH 1723001068WL011852 SUBHASH 00415 SBIN0013660 1326 1326 Processed 09/11/2023 305068138 SUBHASH FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-068-001/179
(RAWAD) 		1723001068NRG24271020230104519 27/10/2023 Dhannalal 1723001068WL011852 Dhannalal 00415 SBIN0013660 1326 1326 Processed 09/11/2023 305068138 Dhannalal BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-068-001/191
(RAWAD) 		1723001068NRG24271020230104521 27/10/2023 Dhankuwar 1723001068WL011852 Dhankuwar 00415 SBIN0013660 1326 1326 Processed 10/11/2023 305068138 Dhankuwar STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-068-001/23
(RAWAD) 		1723001068NRG24271020230104526 27/10/2023 Mangubai 1723001068WL011852 Mangubai 00415 SBIN0013660 1326 1326 Processed 09/11/2023 305068138 Mangubai BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-068-001/238
(RAWAD) 		1723001068NRG24271020230104529 27/10/2023 DHARMENDRA 1723001068WL011852 DHARMENDRA 00415 SBIN0013660 1326 1326 Processed 09/11/2023 305068138 DHARMENDRA BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-068-001/290-A
(RAWAD) 		1723001068NRG24271020230104532 27/10/2023 gOVIND 1723001068WL011852 gOVIND 00415 SBIN0013660 1326 1326 Processed 09/11/2023 305068138 gOVIND FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001068NRG24271020230104535 27/10/2023 DEVKANYA 1723001068WL011852 DEVKANYA 00415 SBIN0013660 1326 1326 Processed 10/11/2023 305068138 DEVKANYA STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-068-001/291
(RAWAD) 		1723001068NRG24271020230104534 27/10/2023 rajesh 1723001068WL011852 rajesh 00415 SBIN0013660 1326 1326 Processed 10/11/2023 305068138 rajesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 DEPALPUR MP-23-001-068-001/297
(RAWAD) 		1723001068NRG24271020230104542 27/10/2023 bhuribai 1723001068WL011852 bhuribai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305068138 bhuribai BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-068-001/300
(RAWAD) 		1723001068NRG24271020230104545 27/10/2023 jagdish 1723001068WL011852 jagdish 00688 FINO0001001 1326 1326 Processed 09/11/2023 305068138 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023APB_FTO_334125 Bank of India BKID0008813 BETMA 26520
2 DEPALPUR MP1723001_271023APB_FTO_334125 State Bank of India SBIN0013660 BETMA 10608
3 DEPALPUR MP1723001_271023APB_FTO_334125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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