Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060723APB_FTO_150059
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-23-001-005-001/114-A
(TALAWALI) 		1723001000NRG24060720230041025 06/07/2023 ankit 1723001WL004258 ankit 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 ankit STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-005-001/114-B
(TALAWALI) 		1723001000NRG24060720230041026 06/07/2023 munshilal 1723001WL004258 munshilal 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 munshilal BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-005-001/114-C
(TALAWALI) 		1723001000NRG24060720230041027 06/07/2023 sanjay 1723001WL004258 sanjay 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEPALPUR MP-23-001-005-001/2
(TALAWALI) 		1723001000NRG24060720230041044 06/07/2023 narayan 1723001WL004258 narayan 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 narayan FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-005-001/211
(TALAWALI) 		1723001000NRG24060720230041045 06/07/2023 sahebsingh 1723001WL004258 sahebsingh 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 sahebsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-005-001/275
(TALAWALI) 		1723001000NRG24060720230041046 06/07/2023 Radheshyam Thakarsingh 1723001WL004258 Radheshyam Thakarsingh 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 RadheshyamThakarsingh FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-005-001/282
(TALAWALI) 		1723001000NRG24060720230041047 06/07/2023 Kamal Thakarsingh 1723001WL004258 Kamal Thakarsingh 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 KamalThakarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-005-001/298
(TALAWALI) 		1723001000NRG24060720230041048 06/07/2023 Rakesh 1723001WL004258 Rakesh 00048 BKID0008812 1326 1326 Processed 11/07/2023 807564513 Rakesh BANK OF INDIA(508505)
SubTotal 10608 10608
9 DEPALPUR MP-23-001-005-001/326-B
(TALAWALI) 		1723001000NRG24060720230041051 06/07/2023 sreeram 1723001WL004258 sreeram 00415 SBIN0017106 1326 1326 Processed 11/07/2023 807564513 sreeram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-005-001/325
(TALAWALI) 		1723001000NRG24060720230041050 06/07/2023 CHINTAMAN 1723001WL004258 CHINTAMAN 00666 IDFB0041261 1326 1326 Processed 11/07/2023 807564513 CHINTAMAN IDFC BANK LIMITED(608117)
11 DEPALPUR MP-23-001-005-001/328
(TALAWALI) 		1723001000NRG24060720230041052 06/07/2023 GOKUL 1723001WL004258 GOKUL 00666 IDFB0041261 1326 1326 Processed 11/07/2023 807564513 GOKUL IDFC BANK LIMITED(608117)
SubTotal 2652 2652
12 DEPALPUR MP-23-001-005-001/113-C
(TALAWALI) 		1723001000NRG24060720230041024 06/07/2023 manisha 1723001WL004258 manisha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 manisha FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-005-001/114-D
(TALAWALI) 		1723001000NRG24060720230041028 06/07/2023 sumitrabai 1723001WL004258 sumitrabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 sumitrabai FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-005-001/115-A
(TALAWALI) 		1723001000NRG24060720230041029 06/07/2023 jankibai 1723001WL004258 jankibai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 jankibai FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-005-001/115-B
(TALAWALI) 		1723001000NRG24060720230041030 06/07/2023 mukesh 1723001WL004258 mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 mukesh FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-005-001/115-C
(TALAWALI) 		1723001000NRG24060720230041031 06/07/2023 vasudev 1723001WL004258 vasudev 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 vasudev FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-005-001/115-D
(TALAWALI) 		1723001000NRG24060720230041032 06/07/2023 papita 1723001WL004258 papita 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 papita FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-005-001/116-A
(TALAWALI) 		1723001000NRG24060720230041033 06/07/2023 yuvraj 1723001WL004258 yuvraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 yuvraj FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-005-001/116-B
(TALAWALI) 		1723001000NRG24060720230041034 06/07/2023 soniya 1723001WL004258 soniya 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564513 soniya FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-005-001/116-D
(TALAWALI) 		1723001000NRG24060720230041035 06/07/2023 dashrath 1723001WL004258 dashrath 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564513 dashrath FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-005-001/117-B
(TALAWALI) 		1723001000NRG24060720230041036 06/07/2023 pooja 1723001WL004258 pooja 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564513 pooja FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-005-001/117-C
(TALAWALI) 		1723001000NRG24060720230041037 06/07/2023 ramkishan 1723001WL004258 ramkishan 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564513 ramkishan FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-005-001/322
(TALAWALI) 		1723001000NRG24060720230041049 06/07/2023 SHRAVAN 1723001WL004258 SHRAVAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564513 SHRAVAN IDFC BANK LIMITED(608117)
SubTotal 15028 15028
24 DEPALPUR MP-23-001-005-001/120-D
(TALAWALI) 		1723001000NRG24060720230041038 06/07/2023 Kailash 1723001WL004258 Kailash 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564513 Kailash FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-005-001/123-A
(TALAWALI) 		1723001000NRG24060720230041040 06/07/2023 Rani Parmar 1723001WL004258 Rani Parmar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564513 RaniParmar FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-005-001/124-A
(TALAWALI) 		1723001000NRG24060720230041041 06/07/2023 Meherban 1723001WL004258 Meherban 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564513 Meherban FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-005-001/125-B
(TALAWALI) 		1723001000NRG24060720230041042 06/07/2023 Ramcharan 1723001WL004258 Ramcharan 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564513 Ramcharan FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-005-001/126-B
(TALAWALI) 		1723001000NRG24060720230041043 06/07/2023 Sanjay 1723001WL004258 Sanjay 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564513 Sanjay BANK OF INDIA(508505)
SubTotal 5746 5746
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060723APB_FTO_150059 Bank of India BKID0008812 GAUTAMPURA 10608
2 DEPALPUR MP1723001_060723APB_FTO_150059 State Bank of India SBIN0017106 Gautampura 1326
3 DEPALPUR MP1723001_060723APB_FTO_150059 IDFC Bank IDFB0041261 TAKIPURA 2652
4 DEPALPUR MP1723001_060723APB_FTO_150059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
5 DEPALPUR MP1723001_060723APB_FTO_150059 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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