Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_517502
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-23-001-079-002/113
(PIRPIPLIYA) 		1723001083NRG24250320240173584 26/03/2024 lokesh 1723001083WL019771 lokesh 00048 BKID0008813 884 884 Processed 19/04/2024 399737904 lokesh STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-079-002/2
(PIRPIPLIYA) 		1723001083NRG24250320240173585 26/03/2024 ramkanya 1723001083WL019771 ramkanya 00048 BKID0008813 884 884 Processed 19/04/2024 399737904 ramkanya BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-079-002/258
(PIRPIPLIYA) 		1723001083NRG24250320240173588 26/03/2024 devilal 1723001083WL019771 devilal 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 devilal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-083-002/123
(RANMAL BILLOD) 		1723001083NRG24250320240173592 26/03/2024 Shardabai Bondar 1723001083WL019771 Shardabai Bondar 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 ShardabaiBondar BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-083-002/244-A
(RANMAL BILLOD) 		1723001083NRG24250320240173596 26/03/2024 ASHA MODI 1723001083WL019771 ASHA MODI 00048 BKID0008813 884 884 Processed 19/04/2024 399737904 ASHAMODI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-083-002/244-A
(RANMAL BILLOD) 		1723001083NRG24250320240173595 26/03/2024 GOPAL MODI 1723001083WL019771 GOPAL MODI 00048 BKID0008813 884 884 Processed 19/04/2024 399737904 GOPALMODI BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-083-002/245
(RANMAL BILLOD) 		1723001083NRG24250320240173598 26/03/2024 SAPNA RATHORE 1723001083WL019771 SAPNA RATHORE 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 SAPNARATHORE BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-083-002/245
(RANMAL BILLOD) 		1723001083NRG24250320240173597 26/03/2024 SATISH HEMRAJ RATHORE 1723001083WL019771 SATISH HEMRAJ RATHORE 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 SATISHHEMRAJRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-083-002/254
(RANMAL BILLOD) 		1723001083NRG24250320240173600 26/03/2024 DURENDRA 1723001083WL019771 DURENDRA 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 DURENDRA BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-083-002/254-A
(RANMAL BILLOD) 		1723001083NRG24250320240173601 26/03/2024 Pinki bai 1723001083WL019771 Pinki bai 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 Pinkibai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-083-002/342
(RANMAL BILLOD) 		1723001083NRG24250320240173605 26/03/2024 SARASWATI 1723001083WL019771 SARASWATI 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 SARASWATI BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24250320240173607 26/03/2024 JYOTI 1723001083WL019771 JYOTI 00048 BKID0008813 1105 1105 Processed 19/04/2024 399737904 JYOTI BANK OF INDIA(508505)
SubTotal 12376 12376
13 DEPALPUR MP-23-001-079-002/99
(PIRPIPLIYA) 		1723001083NRG24250320240173590 26/03/2024 SUBHASH 1723001083WL019771 SUBHASH 00078 CNRB0006490 1105 1105 Processed 19/04/2024 399737904 SUBHASH IDFC BANK LIMITED(608117)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-083-002/103-A
(RANMAL BILLOD) 		1723001083NRG24250320240173591 26/03/2024 MANISH 1723001083WL019771 MANISH 00176 IDIB000P174 1105 1105 Processed 19/04/2024 399737904 MANISH INDIAN BANK(607105)
15 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24250320240173606 26/03/2024 ANIL RATHORE 1723001083WL019771 ANIL RATHORE 00176 IDIB000P174 1105 1105 Processed 19/04/2024 399737904 ANILRATHORE INDIAN BANK(607105)
SubTotal 2210 2210
16 DEPALPUR MP-23-001-079-002/245
(PIRPIPLIYA) 		1723001083NRG24250320240173587 26/03/2024 VINAY KUSHWAH 1723001083WL019771 VINAY KUSHWAH 00415 SBIN0008283 1105 1105 Processed 19/04/2024 399737904 VINAYKUSHWAH AXIS BANK(607153)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-079-002/2
(PIRPIPLIYA) 		1723001083NRG24250320240173586 26/03/2024 jivan 1723001083WL019771 jivan 00415 SBIN0013660 884 884 Processed 19/04/2024 399737904 jivan STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-079-002/80
(PIRPIPLIYA) 		1723001083NRG24250320240173589 26/03/2024 Rajaram 1723001083WL019771 Rajaram 00415 SBIN0013660 884 884 Processed 19/04/2024 399737904 Rajaram STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-083-002/225
(RANMAL BILLOD) 		1723001083NRG24250320240173594 26/03/2024 shriram 1723001083WL019771 shriram 00415 SBIN0013660 1105 1105 Processed 19/04/2024 399737904 shriram ICICI BANK LTD(508534)
20 DEPALPUR MP-23-001-083-002/25
(RANMAL BILLOD) 		1723001083NRG24250320240173599 26/03/2024 vishal 1723001083WL019771 vishal 00415 SBIN0013660 1105 1105 Processed 19/04/2024 399737904 vishal BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-083-002/266
(RANMAL BILLOD) 		1723001083NRG24250320240173603 26/03/2024 KALPANA 1723001083WL019771 KALPANA 00415 SBIN0013660 1105 1105 Processed 19/04/2024 399737904 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-083-002/267
(RANMAL BILLOD) 		1723001083NRG24250320240173604 26/03/2024 LAKHAN 1723001083WL019771 LAKHAN 00415 SBIN0013660 1105 1105 Processed 19/04/2024 399737904 LAKHAN STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-083-002/38
(RANMAL BILLOD) 		1723001083NRG24250320240173608 26/03/2024 ROHIT 1723001083WL019771 ROHIT 00415 SBIN0013660 1105 1105 Processed 19/04/2024 399737904 ROHIT BANK OF INDIA(508505)
SubTotal 7293 7293
24 DEPALPUR MP-23-001-083-002/138
(RANMAL BILLOD) 		1723001083NRG24250320240173593 26/03/2024 ankita 1723001083WL019771 ankita 00415 SBIN0030466 1105 1105 Processed 19/04/2024 399737904 ankita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24250320240173602 26/03/2024 DINESH 1723001083WL019771 DINESH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399737904 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_517502 Bank of India BKID0008813 BETMA 12376
2 DEPALPUR MP1723001_260324APB_FTO_517502 Canara Bank CNRB0006490 BETMA 1105
3 DEPALPUR MP1723001_260324APB_FTO_517502 Indian Bank IDIB000P174 PITHAMPUR 2210
4 DEPALPUR MP1723001_260324APB_FTO_517502 State Bank of India SBIN0008283 PITHAMPUR 1105
5 DEPALPUR MP1723001_260324APB_FTO_517502 State Bank of India SBIN0013660 BETMA 7293
6 DEPALPUR MP1723001_260324APB_FTO_517502 State Bank of India SBIN0030466 MANDLESHWAR 1105
7 DEPALPUR MP1723001_260324APB_FTO_517502 India Post Payments Bank IPOS0000001 Indore 1105

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