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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120923APB_FTO_261758
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-23-001-092-001/239
(JALALPURA) 		1723001092NRG24120920230084799 12/09/2023 Parmanand ji 1723001092WL009053 Parmanand ji 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 322761661 Parmanandji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-092-001/136
(JALALPURA) 		1723001092NRG24120920230084794 12/09/2023 murli 1723001092WL009053 murli 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 murli BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-092-001/144
(JALALPURA) 		1723001092NRG24120920230084795 12/09/2023 sangitabai 1723001092WL009053 sangitabai 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 sangitabai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-092-001/231
(JALALPURA) 		1723001092NRG24120920230084797 12/09/2023 bherusingh 1723001092WL009053 bherusingh 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 bherusingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-001/235
(JALALPURA) 		1723001092NRG24120920230084798 12/09/2023 ramsingh 1723001092WL009053 ramsingh 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 ramsingh INDUSIND BANK(607189)
6 DEPALPUR MP-23-001-092-001/342
(JALALPURA) 		1723001092NRG24120920230084806 12/09/2023 shantilal 1723001092WL009053 shantilal 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 shantilal BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-092-001/44
(JALALPURA) 		1723001092NRG24120920230084807 12/09/2023 gendalal 1723001092WL009053 gendalal 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 gendalal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-092-001/45-a
(JALALPURA) 		1723001092NRG24120920230084809 12/09/2023 rekha 1723001092WL009053 rekha 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 rekha BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-092-001/69
(JALALPURA) 		1723001092NRG24120920230084812 12/09/2023 sandip 1723001092WL009053 sandip 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 sandip BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-092-001/88-B
(JALALPURA) 		1723001092NRG24120920230084813 12/09/2023 jitendra 1723001092WL009053 jitendra 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 jitendra BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-092-002/279-A
(JALALPURA) 		1723001092NRG24120920230084816 12/09/2023 syam 1723001092WL009053 syam 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 syam BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-092-002/331
(JALALPURA) 		1723001092NRG24120920230084817 12/09/2023 Rajkumar 1723001092WL009053 Rajkumar 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 Rajkumar CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-092-002/50
(JALALPURA) 		1723001092NRG24120920230084818 12/09/2023 udaysingh 1723001092WL009053 udaysingh 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 udaysingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-092-002/72
(JALALPURA) 		1723001092NRG24120920230084819 12/09/2023 Shantilal 1723001092WL009053 Shantilal 00048 BKID0008838 1326 1326 Processed 21/09/2023 322761661 Shantilal BANK OF INDIA(508505)
SubTotal 17238 17238
15 DEPALPUR MP-23-001-092-001/106
(JALALPURA) 		1723001092NRG24120920230084786 12/09/2023 Kamala Kaniram 1723001092WL009053 Kamala Kaniram 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 KamalaKaniram BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-092-001/107
(JALALPURA) 		1723001092NRG24120920230084787 12/09/2023 Dinesh Khemraj 1723001092WL009053 Dinesh Khemraj 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 DineshKhemraj CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-092-001/110
(JALALPURA) 		1723001092NRG24120920230084788 12/09/2023 mamtabai 1723001092WL009053 mamtabai 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-092-001/126-B
(JALALPURA) 		1723001092NRG24120920230084790 12/09/2023 Tulsiram 1723001092WL009053 Tulsiram 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 Tulsiram CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-092-001/126-C
(JALALPURA) 		1723001092NRG24120920230084791 12/09/2023 Mukesh 1723001092WL009053 Mukesh 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 Mukesh CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-092-001/130
(JALALPURA) 		1723001092NRG24120920230084792 12/09/2023 mahesh 1723001092WL009053 mahesh 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-092-001/154
(JALALPURA) 		1723001092NRG24120920230084796 12/09/2023 Anopsing Madusing 1723001092WL009053 Anopsing Madusing 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 AnopsingMadusing CANARA BANK(508532)
22 DEPALPUR MP-23-001-092-001/244
(JALALPURA) 		1723001092NRG24120920230084800 12/09/2023 gordhan 1723001092WL009053 gordhan 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 gordhan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-092-001/30-a
(JALALPURA) 		1723001092NRG24120920230084803 12/09/2023 Dasrath 1723001092WL009053 Dasrath 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 Dasrath CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-092-001/45
(JALALPURA) 		1723001092NRG24120920230084808 12/09/2023 munnalal 1723001092WL009053 munnalal 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 munnalal CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-092-001/56
(JALALPURA) 		1723001092NRG24120920230084810 12/09/2023 Chatarsingh 1723001092WL009053 Chatarsingh 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 Chatarsingh CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-092-001/65-A
(JALALPURA) 		1723001092NRG24120920230084811 12/09/2023 Ganpat Mangilal 1723001092WL009053 Ganpat Mangilal 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 GanpatMangilal CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-092-001/95-C
(JALALPURA) 		1723001092NRG24120920230084815 12/09/2023 Balnvat Kishanlal 1723001092WL009053 Balnvat Kishanlal 00089 CBIN0282250 1326 1326 Processed 21/09/2023 322761661 BalnvatKishanlal BANK OF INDIA(508505)
SubTotal 17238 17238
28 DEPALPUR MP-23-001-092-001/29
(JALALPURA) 		1723001092NRG24120920230084802 12/09/2023 bharatsingh 1723001092WL009053 bharatsingh 00415 SBIN0010801 1326 1326 Processed 21/09/2023 322761661 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-092-001/255
(JALALPURA) 		1723001092NRG24120920230084801 12/09/2023 ravi 1723001092WL009053 ravi 00415 SBIN0030024 1326 1326 Processed 21/09/2023 322761661 ravi PUNJAB NATIONAL BANK(508568)
30 DEPALPUR MP-23-001-092-001/93
(JALALPURA) 		1723001092NRG24120920230084814 12/09/2023 Dharmendra 1723001092WL009053 Dharmendra 00415 SBIN0030024 1326 1326 Processed 21/09/2023 322761661 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DEPALPUR MP-23-001-092-001/320
(JALALPURA) 		1723001092NRG24120920230084805 12/09/2023 sathish 1723001092WL009053 sathish 00553 INDB0000579 1326 1326 Processed 21/09/2023 322761661 sathish INDUSIND BANK(607189)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120923APB_FTO_261758 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_120923APB_FTO_261758 Bank of India BKID0008838 DEPALPUR 17238
3 DEPALPUR MP1723001_120923APB_FTO_261758 Central Bank Of India CBIN0282250 GOKULPUR 17238
4 DEPALPUR MP1723001_120923APB_FTO_261758 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_120923APB_FTO_261758 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_120923APB_FTO_261758 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326

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