Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100823APB_FTO_212876
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-23-001-078-001/235
(SALAMPUR) 		1723001000NRG24100820230066932 10/08/2023 LAXMAN 1723001WL006911 LAXMAN 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 LAXMAN BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-078-001/238
(SALAMPUR) 		1723001000NRG24100820230066935 10/08/2023 BANA BAI 1723001WL006911 BANA BAI 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 BANABAI BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-078-001/277
(SALAMPUR) 		1723001000NRG24100820230066938 10/08/2023 MAHESH RAMESH 1723001WL006911 MAHESH RAMESH 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 MAHESHRAMESH STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-078-001/312
(SALAMPUR) 		1723001000NRG24100820230066939 10/08/2023 DURGESH MANOHAR 1723001WL006911 DURGESH MANOHAR 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 DURGESHMANOHAR BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-078-001/313
(SALAMPUR) 		1723001000NRG24100820230066940 10/08/2023 HITESH BAIRAGI 1723001WL006911 HITESH BAIRAGI 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 HITESHBAIRAGI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-078-001/321
(SALAMPUR) 		1723001000NRG24100820230066942 10/08/2023 KRASHNA BAI 1723001WL006911 KRASHNA BAI 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 KRASHNABAI BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-078-001/346
(SALAMPUR) 		1723001000NRG24100820230066943 10/08/2023 DILIP SOMAJI RATHORE 1723001WL006911 DILIP SOMAJI RATHORE 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 DILIPSOMAJIRATHORE STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-078-001/353
(SALAMPUR) 		1723001000NRG24100820230066945 10/08/2023 Jyoti kedar 1723001WL006911 Jyoti kedar 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 Jyotikedar BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-078-001/356
(SALAMPUR) 		1723001000NRG24100820230066946 10/08/2023 Lakhan Kamdar 1723001WL006911 Lakhan Kamdar 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 LakhanKamdar STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-078-001/358
(SALAMPUR) 		1723001000NRG24100820230066948 10/08/2023 Ravi Nayak 1723001WL006911 Ravi Nayak 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 RaviNayak BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-078-001/91
(SALAMPUR) 		1723001000NRG24100820230066952 10/08/2023 prahlad 1723001WL006911 prahlad 00048 BKID0008813 442 442 Processed 18/08/2023 589734131 prahlad BANK OF INDIA(508505)
SubTotal 4862 4862
12 DEPALPUR MP-23-001-078-001/269
(SALAMPUR) 		1723001000NRG24100820230066937 10/08/2023 MOHIT 1723001WL006911 MOHIT 00048 BKID0008846 442 442 Processed 18/08/2023 589734131 MOHIT BANK OF INDIA(508505)
SubTotal 442 442
13 DEPALPUR MP-23-001-078-001/262
(SALAMPUR) 		1723001000NRG24100820230066936 10/08/2023 DHEERAJ 1723001WL006911 DHEERAJ 00415 SBIN0003417 442 442 Processed 18/08/2023 589734131 DHEERAJ HDFC BANK LTD(607152)
SubTotal 442 442
14 DEPALPUR MP-23-001-078-001/235
(SALAMPUR) 		1723001000NRG24100820230066933 10/08/2023 SHASHI 1723001WL006911 SHASHI 00415 SBIN0013660 442 442 Processed 18/08/2023 589734131 SHASHI BANK OF INDIA(508505)
SubTotal 442 442
15 DEPALPUR MP-23-001-078-001/385
(SALAMPUR) 		1723001000NRG24100820230066949 10/08/2023 GYARSI BAI 1723001WL006911 GYARSI BAI 00688 FINO0001001 442 442 Processed 18/08/2023 589734131 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-078-001/405
(SALAMPUR) 		1723001000NRG24100820230066951 10/08/2023 GOMA 1723001WL006911 GOMA 00688 FINO0001001 442 442 Processed 18/08/2023 589734131 GOMA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100823APB_FTO_212876 Bank of India BKID0008813 BETMA 4862
2 DEPALPUR MP1723001_100823APB_FTO_212876 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
3 DEPALPUR MP1723001_100823APB_FTO_212876 State Bank of India SBIN0003417 DHAR 442
4 DEPALPUR MP1723001_100823APB_FTO_212876 State Bank of India SBIN0013660 BETMA 442
5 DEPALPUR MP1723001_100823APB_FTO_212876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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