Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021123APB_FTO_341972
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-23-001-063-001/101
(SANAWADA) 		1723001063NRG24011120230106836 02/11/2023 Krishna bherav singh 1723001063WL012124 Krishna bherav singh 00048 BKID0008813 884 884 Processed 01/01/2024 317715449 Krishnabheravsingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-063-001/110-A
(SANAWADA) 		1723001063NRG24011120230106838 02/11/2023 Rajesh Prem Singh Parihar 1723001063WL012124 Rajesh Prem Singh Parihar 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 RajeshPremSinghParihar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-063-001/117
(SANAWADA) 		1723001063NRG24011120230106839 02/11/2023 Kanheyalalgir devgir 1723001063WL012124 Kanheyalalgir devgir 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Kanheyalalgirdevgir BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-063-001/122
(SANAWADA) 		1723001063NRG24011120230106840 02/11/2023 Gajraj singh kashiram 1723001063WL012124 Gajraj singh kashiram 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Gajrajsinghkashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-063-001/129-B
(SANAWADA) 		1723001063NRG24011120230106842 02/11/2023 sankargir 1723001063WL012124 sankargir 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 sankargir INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-063-001/130
(SANAWADA) 		1723001063NRG24011120230106843 02/11/2023 Jitendra tejram 1723001063WL012124 Jitendra tejram 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Jitendratejram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-063-001/135
(SANAWADA) 		1723001063NRG24011120230106844 02/11/2023 jagdish 1723001063WL012124 jagdish 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 jagdish AXIS BANK(607153)
8 DEPALPUR MP-23-001-063-001/140-B
(SANAWADA) 		1723001063NRG24011120230106846 02/11/2023 laxminarayan 1723001063WL012124 laxminarayan 00048 BKID0008813 884 884 Processed 01/01/2024 317715449 laxminarayan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-001/142-C
(SANAWADA) 		1723001063NRG24011120230106848 02/11/2023 Takesingh 1723001063WL012124 Takesingh 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Takesingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-063-001/142-D
(SANAWADA) 		1723001063NRG24011120230106849 02/11/2023 Sardar 1723001063WL012124 Sardar 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Sardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-063-001/193
(SANAWADA) 		1723001063NRG24011120230106853 02/11/2023 santosh 1723001063WL012124 santosh 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 santosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-063-001/215-A
(SANAWADA) 		1723001063NRG24011120230106854 02/11/2023 Radheshyam 1723001063WL012124 Radheshyam 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001063NRG24011120230106855 02/11/2023 Salagram Mansaram 1723001063WL012124 Salagram Mansaram 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-063-001/62
(SANAWADA) 		1723001063NRG24011120230106856 02/11/2023 Tejkaran 1723001063WL012124 Tejkaran 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Tejkaran NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-063-002/95
(SANAWADA) 		1723001063NRG24011120230106858 02/11/2023 Sanju 1723001063WL012124 Sanju 00048 BKID0008813 1105 1105 Processed 01/01/2024 317715449 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
16 DEPALPUR MP-23-001-063-001/104
(SANAWADA) 		1723001063NRG24011120230106837 02/11/2023 Balaram 1723001063WL012124 Balaram 00415 SBIN0013660 884 884 Processed 01/01/2024 317715449 Balaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-063-001/122-a
(SANAWADA) 		1723001063NRG24011120230106841 02/11/2023 Darasingh 1723001063WL012124 Darasingh 00415 SBIN0013660 1105 1105 Processed 01/01/2024 317715449 Darasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-063-001/14-a
(SANAWADA) 		1723001063NRG24011120230106845 02/11/2023 Sohan 1723001063WL012124 Sohan 00415 SBIN0013660 1105 1105 Processed 01/01/2024 317715449 Sohan BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-063-001/149-a
(SANAWADA) 		1723001063NRG24011120230106850 02/11/2023 Dilip 1723001063WL012124 Dilip 00415 SBIN0013660 1105 1105 Processed 01/01/2024 317715449 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-063-001/164-a
(SANAWADA) 		1723001063NRG24011120230106851 02/11/2023 Shriram 1723001063WL012124 Shriram 00415 SBIN0013660 1105 1105 Processed 01/01/2024 317715449 Shriram BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-063-002/94
(SANAWADA) 		1723001063NRG24011120230106857 02/11/2023 arun 1723001063WL012124 arun 00415 SBIN0013660 1105 1105 Processed 01/01/2024 317715449 arun IDBI BANK(607095)
SubTotal 6409 6409
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_021123APB_FTO_341972 Bank of India BKID0008813 BETMA 16133
2 DEPALPUR MP1723001_021123APB_FTO_341972 State Bank of India SBIN0013660 BETMA 6409

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