Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170723APB_FTO_172686
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-23-001-025-003/100
(JALODIYA PAR) 		1723001000NRG24170720230050488 17/07/2023 radhakishan 1723001WL005061 radhakishan 00048 BKID0008838 1326 1326 Processed 21/07/2023 091967325 radhakishan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-025-003/118-A
(JALODIYA PAR) 		1723001000NRG24170720230050489 17/07/2023 mukesh 1723001WL005061 mukesh 00048 BKID0008838 1326 1326 Processed 21/07/2023 091967325 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-025-003/118-B
(JALODIYA PAR) 		1723001000NRG24170720230050490 17/07/2023 bablu 1723001WL005061 bablu 00048 BKID0008838 1326 1326 Processed 21/07/2023 091967325 bablu BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-025-003/359
(JALODIYA PAR) 		1723001000NRG24170720230050495 17/07/2023 Mohan 1723001WL005061 Mohan 00048 BKID0008838 1326 1326 Processed 21/07/2023 091967325 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-025-002/16
(JALODIYA PAR) 		1723001000NRG24170720230050477 17/07/2023 MOHANSINGH 1723001WL005061 MOHANSINGH 00089 CBIN0282250 1326 1326 Processed 21/07/2023 091967325 MOHANSINGH CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-025-002/28
(JALODIYA PAR) 		1723001000NRG24170720230050478 17/07/2023 mansingh rupsingh 1723001WL005061 mansingh rupsingh 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 mansinghrupsingh CENTRAL BANK OF INDIA(607115)
7 DEPALPUR MP-23-001-025-002/42
(JALODIYA PAR) 		1723001000NRG24170720230050479 17/07/2023 bheyasingh 1723001WL005061 bheyasingh 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 bheyasingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-025-002/63-A
(JALODIYA PAR) 		1723001000NRG24170720230050480 17/07/2023 KAMALSINGH 1723001WL005061 KAMALSINGH 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-025-002/73-A
(JALODIYA PAR) 		1723001000NRG24170720230050483 17/07/2023 ARJUNSINGH 1723001WL005061 ARJUNSINGH 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-025-002/76
(JALODIYA PAR) 		1723001000NRG24170720230050484 17/07/2023 garvar singh 1723001WL005061 garvar singh 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 garvarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-025-002/78
(JALODIYA PAR) 		1723001000NRG24170720230050485 17/07/2023 Lakhan 1723001WL005061 Lakhan 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 Lakhan STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-025-002/80
(JALODIYA PAR) 		1723001000NRG24170720230050486 17/07/2023 Dilip 1723001WL005061 Dilip 00089 CBIN0282250 726 726 Processed 21/07/2023 091967325 Dilip BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-025-002/87
(JALODIYA PAR) 		1723001000NRG24170720230050487 17/07/2023 Samndarsingh 1723001WL005061 Samndarsingh 00089 CBIN0282250 1326 1326 Processed 21/07/2023 091967325 Samndarsingh HDFC BANK LTD(607152)
14 DEPALPUR MP-23-001-025-003/151
(JALODIYA PAR) 		1723001000NRG24170720230050491 17/07/2023 Ramsingh 1723001WL005061 Ramsingh 00089 CBIN0282250 1326 1326 Processed 21/07/2023 091967325 Ramsingh CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-025-003/153
(JALODIYA PAR) 		1723001000NRG24170720230050492 17/07/2023 SODANSINGH 1723001WL005061 SODANSINGH 00089 CBIN0282250 1326 1326 Processed 21/07/2023 091967325 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-025-003/208
(JALODIYA PAR) 		1723001000NRG24170720230050494 17/07/2023 Narendra 1723001WL005061 Narendra 00089 CBIN0282250 1326 1326 Processed 21/07/2023 091967325 Narendra BANK OF INDIA(508505)
SubTotal 11712 11712
17 DEPALPUR MP-23-001-025-002/63-C
(JALODIYA PAR) 		1723001000NRG24170720230050481 17/07/2023 JASWANTSINGH 1723001WL005061 JASWANTSINGH 00415 SBIN0030024 726 726 Processed 21/07/2023 091967325 JASWANTSINGH STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-025-002/69
(JALODIYA PAR) 		1723001000NRG24170720230050482 17/07/2023 BALUSINGH 1723001WL005061 BALUSINGH 00415 SBIN0030024 726 726 Processed 21/07/2023 091967325 BALUSINGH STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-025-003/155
(JALODIYA PAR) 		1723001000NRG24170720230050493 17/07/2023 BHERU 1723001WL005061 BHERU 00415 SBIN0030024 1326 1326 Processed 21/07/2023 091967325 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2778 2778
Total 19794 19794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170723APB_FTO_172686 Bank of India BKID0008838 DEPALPUR 5304
2 DEPALPUR MP1723001_170723APB_FTO_172686 Central Bank Of India CBIN0282250 GOKULPUR 11712
3 DEPALPUR MP1723001_170723APB_FTO_172686 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2778

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