Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090623APB_FTO_80106
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-23-001-002-002/37
(PIRANALWASA) 		1723001000NRG24090620230017027 09/06/2023 Rohit Narayan 1723001WL002201 Rohit Narayan 00048 BKID0008812 1105 1105 Processed 15/06/2023 365810140 RohitNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-002-002/113-a
(PIRANALWASA) 		1723001000NRG24090620230017019 09/06/2023 Hariram Radheshyam 1723001WL002201 Hariram Radheshyam 00048 BKID0008838 1105 1105 Processed 15/06/2023 365810140 HariramRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24090620230017023 09/06/2023 GOPAL 1723001WL002201 GOPAL 00415 SBIN0017106 1105 1105 Processed 15/06/2023 365810140 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-002-002/116-B
(PIRANALWASA) 		1723001000NRG24090620230017020 09/06/2023 Rameswar Kesharsingh 1723001WL002201 Rameswar Kesharsingh 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 RameswarKesharsingh STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24090620230017021 09/06/2023 Ashok Mohanlal 1723001WL002201 Ashok Mohanlal 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 AshokMohanlal STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-002-002/119-a
(PIRANALWASA) 		1723001000NRG24090620230017022 09/06/2023 sumitra bai 1723001WL002201 sumitra bai 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 sumitrabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-002-002/122-B
(PIRANALWASA) 		1723001000NRG24090620230017024 09/06/2023 Virendrsingh Bahdursingh 1723001WL002201 Virendrsingh Bahdursingh 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 VirendrsinghBahdursingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-002-002/15-a
(PIRANALWASA) 		1723001000NRG24090620230017025 09/06/2023 SANJAY 1723001WL002201 SANJAY 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-002-002/18
(PIRANALWASA) 		1723001000NRG24090620230017026 09/06/2023 Mayaram Sidhu 1723001WL002201 Mayaram Sidhu 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 MayaramSidhu NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-002-002/41
(PIRANALWASA) 		1723001000NRG24090620230017028 09/06/2023 Sidhu Amarji 1723001WL002201 Sidhu Amarji 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 SidhuAmarji NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-002-002/54
(PIRANALWASA) 		1723001000NRG24090620230017029 09/06/2023 hindusingh 1723001WL002201 hindusingh 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-002-004/169-B
(PIRANALWASA) 		1723001000NRG24090620230017031 09/06/2023 rajesh mohanlal 1723001WL002201 rajesh mohanlal 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 rajeshmohanlal NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-002-004/169-c
(PIRANALWASA) 		1723001000NRG24090620230017032 09/06/2023 jitendra mohanlal 1723001WL002201 jitendra mohanlal 00697 BKID0MG0436 1105 1105 Processed 15/06/2023 365810140 jitendramohanlal NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-002-004/169-d
(PIRANALWASA) 		1723001000NRG24090620230017033 09/06/2023 gopal mohanlal 1723001WL002201 gopal mohanlal 00697 BKID0MG0436 884 884 Processed 15/06/2023 365810140 gopalmohanlal NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-002-004/82-b
(PIRANALWASA) 		1723001000NRG24090620230017034 09/06/2023 Badrilal 1723001WL002201 Badrilal 00697 BKID0MG0436 884 884 Processed 15/06/2023 365810140 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
16 DEPALPUR MP-23-001-002-002/65
(PIRANALWASA) 		1723001000NRG24090620230017030 09/06/2023 nisha 1723001WL002201 nisha 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365810140 nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090623APB_FTO_80106 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_090623APB_FTO_80106 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_090623APB_FTO_80106 State Bank of India SBIN0017106 Gautampura 1105
4 DEPALPUR MP1723001_090623APB_FTO_80106 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 12818
5 DEPALPUR MP1723001_090623APB_FTO_80106 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1105

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