Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200623APB_FTO_111135
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-23-001-016-001/147-C
(PITAWALI) 		1723001000NRG24200620230026306 20/06/2023 MAMTA 1723001WL003010 MAMTA 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523151321 MAMTA BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/323-B
(PITAWALI) 		1723001000NRG24200620230026320 20/06/2023 GORAV PANWAR 1723001WL003010 GORAV PANWAR 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523151321 GORAVPANWAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001000NRG24200620230026316 20/06/2023 Vinod Hindusingh 1723001WL003010 Vinod Hindusingh 00048 BKID0008812 1326 1326 Processed 24/06/2023 523151321 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-016-001/311
(PITAWALI) 		1723001000NRG24200620230026319 20/06/2023 Vikash Antarsingh 1723001WL003010 Vikash Antarsingh 00048 BKID0008812 1326 1326 Processed 24/06/2023 523151321 VikashAntarsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001000NRG24200620230026321 20/06/2023 ASHOK NARAYAN 1723001WL003010 ASHOK NARAYAN 00048 BKID0008812 1326 1326 Processed 24/06/2023 523151321 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-016-001/123
(PITAWALI) 		1723001000NRG24200620230026303 20/06/2023 Rajesh 1723001WL003010 Rajesh 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 Rajesh STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-016-001/139
(PITAWALI) 		1723001000NRG24200620230026304 20/06/2023 Sajjansingh 1723001WL003010 Sajjansingh 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 Sajjansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-016-001/165
(PITAWALI) 		1723001000NRG24200620230026308 20/06/2023 babulaal 1723001WL003010 babulaal 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 babulaal FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-016-001/175-A
(PITAWALI) 		1723001000NRG24200620230026310 20/06/2023 vinod 1723001WL003010 vinod 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 vinod CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-016-001/193
(PITAWALI) 		1723001000NRG24200620230026314 20/06/2023 Anil 1723001WL003010 Anil 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 Anil CENTRAL BANK OF INDIA(607115)
11 DEPALPUR MP-23-001-016-001/201-B
(PITAWALI) 		1723001000NRG24200620230026315 20/06/2023 Hindusing 1723001WL003010 Hindusing 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 Hindusing PUNJAB NATIONAL BANK(508568)
12 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001000NRG24200620230026318 20/06/2023 Gordhan Jagnnath 1723001WL003010 Gordhan Jagnnath 00089 CBIN0282250 1326 1326 Processed 24/06/2023 523151321 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
13 DEPALPUR MP-23-001-016-001/174
(PITAWALI) 		1723001000NRG24200620230026309 20/06/2023 Gokul panwar 1723001WL003010 Gokul panwar 00168 ICIC0003814 1326 1326 Processed 24/06/2023 523151321 Gokulpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-016-001/147-a
(PITAWALI) 		1723001000NRG24200620230026305 20/06/2023 lokesh 1723001WL003010 lokesh 00354 PUNB0985400 1326 1326 Processed 24/06/2023 523151321 lokesh BANK OF INDIA(508505)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-016-001/204-a
(PITAWALI) 		1723001000NRG24200620230026317 20/06/2023 Sunil bamotriya 1723001WL003010 Sunil bamotriya 00415 SBIN0017106 1326 1326 Processed 24/06/2023 523151321 Sunilbamotriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-016-001/147-D
(PITAWALI) 		1723001000NRG24200620230026307 20/06/2023 pina panwar 1723001WL003010 pina panwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151321 pinapanwar FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001000NRG24200620230026311 20/06/2023 Chetan 1723001WL003010 Chetan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151321 Chetan FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001000NRG24200620230026312 20/06/2023 Ayush Pipada 1723001WL003010 Ayush Pipada 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151321 AyushPipada FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001000NRG24200620230026313 20/06/2023 Mohit Pipada 1723001WL003010 Mohit Pipada 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151321 MohitPipada FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200623APB_FTO_111135 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_200623APB_FTO_111135 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_200623APB_FTO_111135 Central Bank Of India CBIN0282250 GOKULPUR 9282
4 DEPALPUR MP1723001_200623APB_FTO_111135 ICICI BANK ICIC0003814 DEPALPUR 1326
5 DEPALPUR MP1723001_200623APB_FTO_111135 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_200623APB_FTO_111135 State Bank of India SBIN0017106 Gautampura 1326
7 DEPALPUR MP1723001_200623APB_FTO_111135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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