Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061023APB_FTO_305660
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-23-001-063-001/122
(SANAWADA) 		1723001000NRG24061020230095990 06/10/2023 Gajraj singh kashiram 1723001WL010627 Gajraj singh kashiram 00048 BKID0008813 221 221 Processed 09/11/2023 307485626 Gajrajsinghkashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-063-001/132
(SANAWADA) 		1723001000NRG24061020230095991 06/10/2023 Rajesh radheshyam 1723001WL010627 Rajesh radheshyam 00048 BKID0008813 221 221 Processed 09/11/2023 307485626 Rajeshradheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-063-001/142-D
(SANAWADA) 		1723001000NRG24061020230095992 06/10/2023 Sardar 1723001WL010627 Sardar 00048 BKID0008813 221 221 Processed 09/11/2023 307485626 Sardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-063-001/148
(SANAWADA) 		1723001000NRG24061020230095993 06/10/2023 Rameshwar 1723001WL010627 Rameshwar 00048 BKID0008813 1326 1326 Processed 09/11/2023 307485626 Rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-063-001/149-C
(SANAWADA) 		1723001000NRG24061020230095994 06/10/2023 Savitribai 1723001WL010627 Savitribai 00048 BKID0008813 221 221 Processed 09/11/2023 307485626 Savitribai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-063-001/151-A
(SANAWADA) 		1723001000NRG24061020230095995 06/10/2023 Deepak Hariram Patel 1723001WL010627 Deepak Hariram Patel 00048 BKID0008813 1326 1326 Processed 09/11/2023 307485626 DeepakHariramPatel BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-063-001/168
(SANAWADA) 		1723001000NRG24061020230095996 06/10/2023 BHOLARAM 1723001WL010627 BHOLARAM 00048 BKID0008813 1326 1326 Processed 09/11/2023 307485626 BHOLARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-063-001/214
(SANAWADA) 		1723001000NRG24061020230095997 06/10/2023 Mukesh Panwar 1723001WL010627 Mukesh Panwar 00048 BKID0008813 221 221 Processed 09/11/2023 307485626 MukeshPanwar BANK OF INDIA(508505)
SubTotal 5083 5083
9 DEPALPUR MP-23-001-063-001/220
(SANAWADA) 		1723001000NRG24061020230095998 06/10/2023 Jitendra 1723001WL010627 Jitendra 00078 CNRB0006490 1326 1326 Processed 09/11/2023 307485626 Jitendra CANARA BANK(508532)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-063-001/1
(SANAWADA) 		1723001000NRG24061020230095988 06/10/2023 Baldev 1723001WL010627 Baldev 00415 SBIN0013660 221 221 Processed 09/11/2023 307485626 Baldev BANK OF INDIA(508505)
SubTotal 221 221
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061023APB_FTO_305660 Bank of India BKID0008813 BETMA 5083
2 DEPALPUR MP1723001_061023APB_FTO_305660 Canara Bank CNRB0006490 BETMA 1326
3 DEPALPUR MP1723001_061023APB_FTO_305660 State Bank of India SBIN0013660 BETMA 221

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