Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121023APB_FTO_314907
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-23-001-071-001/351
(JHALARIYA) 		1723001071NRG24121020230098217 12/10/2023 CHETNA YADAV MAHENDRA YADAV 1723001071WL011037 CHETNA YADAV MAHENDRA YADAV 00032 UTIB0002508 1326 1326 Processed 08/11/2023 285038491 CHETNAYADAVMAHENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG24121020230098206 12/10/2023 PRADEEP MOHANLAL YADAV 1723001071WL011036 PRADEEP MOHANLAL YADAV 00048 BKID0008813 884 884 Processed 08/11/2023 285038491 PRADEEPMOHANLALYADAV BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-071-001/229-A
(JHALARIYA) 		1723001071NRG24121020230098216 12/10/2023 hemendra 1723001071WL011037 hemendra 00048 BKID0008813 1326 1326 Processed 08/11/2023 285038491 hemendra STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG24121020230098210 12/10/2023 MANJU BAI BHURALAL 1723001071WL011036 MANJU BAI BHURALAL 00048 BKID0008813 884 884 Processed 08/11/2023 285038491 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24121020230098211 12/10/2023 radhesyam 1723001071WL011036 radhesyam 00048 BKID0008813 884 884 Processed 08/11/2023 285038491 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-068-002/148-A
(RAWAD) 		1723001071NRG24121020230098212 12/10/2023 SANTOSH 1723001071WL011037 SANTOSH 00078 CNRB0006490 1326 1326 Processed 08/11/2023 285038491 SANTOSH CANARA BANK(508532)
7 DEPALPUR MP-23-001-068-002/148-B
(RAWAD) 		1723001071NRG24121020230098213 12/10/2023 ARJUN 1723001071WL011037 ARJUN 00078 CNRB0006490 1326 1326 Processed 08/11/2023 285038491 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-068-002/140-A
(RAWAD) 		1723001071NRG24121020230098218 12/10/2023 PARASRAM JAINARAYAN SHARMA 1723001071WL011038 PARASRAM JAINARAYAN SHARMA 00415 SBIN0013660 1547 1547 Processed 08/11/2023 285038491 PARASRAMJAINARAYANSHARMA STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-071-001/153
(JHALARIYA) 		1723001071NRG24121020230098214 12/10/2023 kapil 1723001071WL011037 kapil 00415 SBIN0013660 1326 1326 Processed 08/11/2023 285038491 kapil BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24121020230098205 12/10/2023 Mithun 1723001071WL011036 Mithun 00415 SBIN0013660 884 884 Processed 08/11/2023 285038491 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
11 DEPALPUR MP-23-001-071-001/202
(JHALARIYA) 		1723001071NRG24121020230098215 12/10/2023 MUKESH HEERASINGH YADAV 1723001071WL011037 MUKESH HEERASINGH YADAV 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285038491 MUKESHHEERASINGHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121023APB_FTO_314907 AXIS BANK UTIB0002508 SINHASA 1326
2 DEPALPUR MP1723001_121023APB_FTO_314907 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_121023APB_FTO_314907 Canara Bank CNRB0006490 BETMA 2652
4 DEPALPUR MP1723001_121023APB_FTO_314907 State Bank of India SBIN0013660 BETMA 3757
5 DEPALPUR MP1723001_121023APB_FTO_314907 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1326

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