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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140823APB_FTO_218216
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-23-001-028-002/91
(ATAHEDA) 		1723001000NRG24140820230068742 14/08/2023 sandip 1723001WL007178 sandip 00048 BKID0008828 1105 1105 Processed 23/08/2023 679075253 sandip BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-028-002/95
(ATAHEDA) 		1723001000NRG24140820230068746 14/08/2023 vijay 1723001WL007178 vijay 00048 BKID0008828 1105 1105 Processed 23/08/2023 679075253 vijay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-028-002/97
(ATAHEDA) 		1723001000NRG24140820230068747 14/08/2023 mukesh murarilal 1723001WL007178 mukesh murarilal 00048 BKID0008832 1326 1326 Processed 23/08/2023 679075253 mukeshmurarilal BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-028-002/72
(ATAHEDA) 		1723001000NRG24140820230068738 14/08/2023 sumit 1723001WL007178 sumit 00048 BKID0008838 1105 1105 Processed 23/08/2023 679075253 sumit BANK OF INDIA(508505)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-028-001/664
(ATAHEDA) 		1723001028NRG24140820230068673 14/08/2023 SUNIL SURESH CHANDRA 1723001028WL007170 SUNIL SURESH CHANDRA 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 SUNILSURESHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-028-001/664
(ATAHEDA) 		1723001028NRG24140820230068674 14/08/2023 uma 1723001028WL007170 uma 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 uma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-028-001/665
(ATAHEDA) 		1723001028NRG24140820230068675 14/08/2023 anil 1723001028WL007170 anil 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-028-002/104
(ATAHEDA) 		1723001000NRG24140820230068732 14/08/2023 arjun 1723001WL007178 arjun 00048 BKID0008855 1326 1326 Processed 23/08/2023 679075253 arjun BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-028-002/211
(ATAHEDA) 		1723001000NRG24140820230068735 14/08/2023 dilip 1723001WL007178 dilip 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-028-002/72
(ATAHEDA) 		1723001000NRG24140820230068736 14/08/2023 babulal 1723001WL007178 babulal 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 babulal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-028-002/72
(ATAHEDA) 		1723001000NRG24140820230068737 14/08/2023 indresh 1723001WL007178 indresh 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 indresh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-028-002/87
(ATAHEDA) 		1723001000NRG24140820230068740 14/08/2023 kedar 1723001WL007178 kedar 00048 BKID0008855 884 884 Processed 23/08/2023 679075253 kedar PAYTM PAYMENTS BANK LTD(608032)
13 DEPALPUR MP-23-001-028-002/87
(ATAHEDA) 		1723001000NRG24140820230068739 14/08/2023 rajkumar 1723001WL007178 rajkumar 00048 BKID0008855 884 884 Processed 23/08/2023 679075253 rajkumar STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-028-002/89
(ATAHEDA) 		1723001000NRG24140820230068741 14/08/2023 rahul gordhan 1723001WL007178 rahul gordhan 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 rahulgordhan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-028-002/91
(ATAHEDA) 		1723001000NRG24140820230068743 14/08/2023 Aklesh Burkhilal 1723001WL007178 Aklesh Burkhilal 00048 BKID0008855 1105 1105 Processed 23/08/2023 679075253 AkleshBurkhilal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-028-002/92
(ATAHEDA) 		1723001000NRG24140820230068744 14/08/2023 devakaran 1723001WL007178 devakaran 00048 BKID0008855 1326 1326 Processed 23/08/2023 679075253 devakaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-028-002/92
(ATAHEDA) 		1723001000NRG24140820230068745 14/08/2023 Manoj Devkaran 1723001WL007178 Manoj Devkaran 00048 BKID0008855 1326 1326 Processed 23/08/2023 679075253 ManojDevkaran BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-028-002/97
(ATAHEDA) 		1723001000NRG24140820230068748 14/08/2023 amit 1723001WL007178 amit 00048 BKID0008855 1326 1326 Processed 23/08/2023 679075253 amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 15912 15912
19 DEPALPUR MP-23-001-028-002/189
(ATAHEDA) 		1723001000NRG24140820230068734 14/08/2023 RAVINA 1723001WL007178 RAVINA 00688 FINO0001446 884 884 Processed 23/08/2023 679075253 RAVINA FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-028-002/189
(ATAHEDA) 		1723001000NRG24140820230068733 14/08/2023 ROHIT 1723001WL007178 ROHIT 00688 FINO0001446 1105 1105 Processed 23/08/2023 679075253 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140823APB_FTO_218216 Bank of India BKID0008828 AGRA (DEPALPUR) 2210
2 DEPALPUR MP1723001_140823APB_FTO_218216 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 DEPALPUR MP1723001_140823APB_FTO_218216 Bank of India BKID0008838 DEPALPUR 1105
4 DEPALPUR MP1723001_140823APB_FTO_218216 Bank of India BKID0008855 ATAHEDA 15912
5 DEPALPUR MP1723001_140823APB_FTO_218216 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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