Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131023APB_FTO_316699
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-23-001-002-001/27-a
(PIRANALWASA) 		1723001000NRG24131020230098494 13/10/2023 narendra 1723001WL011087 narendra 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-002-001/37
(PIRANALWASA) 		1723001000NRG24131020230098498 13/10/2023 parmanand 1723001WL011087 parmanand 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 parmanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-002-001/47
(PIRANALWASA) 		1723001000NRG24131020230098502 13/10/2023 Manohar 1723001WL011087 Manohar 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 Manohar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-002-001/58-B
(PIRANALWASA) 		1723001000NRG24131020230098505 13/10/2023 Jagdish 1723001WL011087 Jagdish 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-002-001/58-C
(PIRANALWASA) 		1723001000NRG24131020230098506 13/10/2023 mukesh 1723001WL011087 mukesh 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-004-002/9
(BAHIRAMPUR) 		1723001000NRG24131020230098757 13/10/2023 Ramdas 1723001WL011124 Ramdas 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 Ramdas BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-004-002/9
(BAHIRAMPUR) 		1723001000NRG24131020230098758 13/10/2023 TEJU BAI 1723001WL011124 TEJU BAI 00048 BKID0008812 1547 1547 Processed 08/11/2023 284610715 TEJUBAI BANK OF INDIA(508505)
SubTotal 10829 10829
8 DEPALPUR MP-23-001-002-001/7-b
(PIRANALWASA) 		1723001000NRG24131020230098510 13/10/2023 rajesh 1723001WL011087 rajesh 00415 SBIN0017106 1547 1547 Processed 08/11/2023 284610715 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 DEPALPUR MP-23-001-002-001/20
(PIRANALWASA) 		1723001000NRG24131020230098491 13/10/2023 LAXMAN 1723001WL011087 LAXMAN 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-002-001/23
(PIRANALWASA) 		1723001000NRG24131020230098492 13/10/2023 GHANSYAM 1723001WL011087 GHANSYAM 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-002-001/25
(PIRANALWASA) 		1723001000NRG24131020230098493 13/10/2023 devkran 1723001WL011087 devkran 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 devkran BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-002-001/28
(PIRANALWASA) 		1723001000NRG24131020230098495 13/10/2023 devsing 1723001WL011087 devsing 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 devsing NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-002-001/30
(PIRANALWASA) 		1723001000NRG24131020230098496 13/10/2023 Manohar 1723001WL011087 Manohar 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 Manohar NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-002-001/35-B
(PIRANALWASA) 		1723001000NRG24131020230098497 13/10/2023 DEVKARAN 1723001WL011087 DEVKARAN 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-002-001/41-C
(PIRANALWASA) 		1723001000NRG24131020230098499 13/10/2023 santosh 1723001WL011087 santosh 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 santosh STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-002-001/42-D
(PIRANALWASA) 		1723001000NRG24131020230098500 13/10/2023 kisor 1723001WL011087 kisor 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 kisor NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-002-001/46
(PIRANALWASA) 		1723001000NRG24131020230098501 13/10/2023 rajesh 1723001WL011087 rajesh 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-002-001/49
(PIRANALWASA) 		1723001000NRG24131020230098503 13/10/2023 Sanjay 1723001WL011087 Sanjay 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-002-001/61
(PIRANALWASA) 		1723001000NRG24131020230098507 13/10/2023 BALMUKUND 1723001WL011087 BALMUKUND 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-002-001/66
(PIRANALWASA) 		1723001000NRG24131020230098508 13/10/2023 Ramchandra Pannalal 1723001WL011087 Ramchandra Pannalal 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 RamchandraPannalal NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-002-001/71-a
(PIRANALWASA) 		1723001000NRG24131020230098511 13/10/2023 Dinesh 1723001WL011087 Dinesh 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 Dinesh STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-002-001/98-f
(PIRANALWASA) 		1723001000NRG24131020230098512 13/10/2023 Ramswaruf 1723001WL011087 Ramswaruf 00697 BKID0MG0436 1323 1323 Processed 08/11/2023 284610715 Ramswaruf UCO BANK(607066)
SubTotal 18522 18522
Total 30898 30898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131023APB_FTO_316699 Bank of India BKID0008812 GAUTAMPURA 10829
2 DEPALPUR MP1723001_131023APB_FTO_316699 State Bank of India SBIN0017106 Gautampura 1547
3 DEPALPUR MP1723001_131023APB_FTO_316699 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 18522

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