Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_518300
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-23-001-005-001/277
(TALAWALI) 		1723001000NRG24260320240173976 26/03/2024 Suresh Bapusingh 1723001WL019808 Suresh Bapusingh 00048 BKID0002025 884 884 Processed 19/04/2024 399561813 SureshBapusingh IDFC BANK LIMITED(608117)
SubTotal 884 884
2 DEPALPUR MP-23-001-005-001/188
(TALAWALI) 		1723001000NRG24260320240173973 26/03/2024 Rajesh 1723001WL019808 Rajesh 00048 BKID0008812 884 884 Processed 19/04/2024 399561813 Rajesh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-005-001/196-b
(TALAWALI) 		1723001000NRG24260320240173974 26/03/2024 Mohansingh 1723001WL019808 Mohansingh 00048 BKID0008812 884 884 Processed 19/04/2024 399561813 Mohansingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-005-001/245
(TALAWALI) 		1723001000NRG24260320240173975 26/03/2024 sanjay 1723001WL019808 sanjay 00048 BKID0008812 884 884 Processed 19/04/2024 399561813 sanjay AXIS BANK(607153)
5 DEPALPUR MP-23-001-005-001/314-D
(TALAWALI) 		1723001000NRG24260320240173978 26/03/2024 maya bai 1723001WL019808 maya bai 00048 BKID0008812 884 884 Processed 19/04/2024 399561813 mayabai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-005-001/42
(TALAWALI) 		1723001000NRG24260320240173984 26/03/2024 sachin 1723001WL019808 sachin 00048 BKID0008812 884 884 Processed 19/04/2024 399561813 sachin BANK OF INDIA(508505)
SubTotal 4420 4420
7 DEPALPUR MP-23-001-005-001/301
(TALAWALI) 		1723001000NRG24260320240173977 26/03/2024 pavan 1723001WL019808 pavan 00415 SBIN0017106 884 884 Processed 19/04/2024 399561813 pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-005-001/350
(TALAWALI) 		1723001000NRG24260320240173981 26/03/2024 KAMAL 1723001WL019808 KAMAL 00415 SBIN0017106 884 884 Processed 19/04/2024 399561813 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
9 DEPALPUR MP-23-001-005-001/360-A
(TALAWALI) 		1723001000NRG24260320240173983 26/03/2024 parvatsingh 1723001WL019808 parvatsingh 00553 INDB0000940 884 884 Processed 19/04/2024 399561813 parvatsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
10 DEPALPUR MP-23-001-005-001/334
(TALAWALI) 		1723001000NRG24260320240173980 26/03/2024 ANIL 1723001WL019808 ANIL 00666 IDFB0041261 884 884 Processed 19/04/2024 399561813 ANIL FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-005-001/352
(TALAWALI) 		1723001000NRG24260320240173982 26/03/2024 JITENDRA 1723001WL019808 JITENDRA 00666 IDFB0041261 884 884 Processed 19/04/2024 399561813 JITENDRA IDFC BANK LIMITED(608117)
SubTotal 1768 1768
12 DEPALPUR MP-23-001-005-001/1
(TALAWALI) 		1723001000NRG24260320240173972 26/03/2024 Ukar 1723001WL019808 Ukar 00688 FINO0001446 884 884 Processed 19/04/2024 399561813 Ukar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
13 DEPALPUR MP-23-001-005-001/326-A
(TALAWALI) 		1723001000NRG24260320240173979 26/03/2024 SANJAY 1723001WL019808 SANJAY 00697 BKID0MG0436 884 884 Processed 19/04/2024 399561813 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 11492 11492

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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_518300 Bank of India BKID0002025 GOMTIPUR 884
2 DEPALPUR MP1723001_260324APB_FTO_518300 Bank of India BKID0008812 GAUTAMPURA 4420
3 DEPALPUR MP1723001_260324APB_FTO_518300 State Bank of India SBIN0017106 Gautampura 1768
4 DEPALPUR MP1723001_260324APB_FTO_518300 IndusInd Bank Ltd. INDB0000940 BANEDIA 884
5 DEPALPUR MP1723001_260324APB_FTO_518300 IDFC Bank IDFB0041261 TAKIPURA 1768
6 DEPALPUR MP1723001_260324APB_FTO_518300 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 DEPALPUR MP1723001_260324APB_FTO_518300 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 884

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