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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_518879
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-23-001-001-001/347
(GIROTA) 		1723001000NRG24260320240174264 26/03/2024 santoshbai 1723001WL019830 santoshbai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 santoshbai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-001-001/347
(GIROTA) 		1723001000NRG24260320240174263 26/03/2024 Vinod 1723001WL019830 Vinod 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 Vinod NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-001-001/347-A
(GIROTA) 		1723001000NRG24260320240174265 26/03/2024 subhash 1723001WL019830 subhash 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 subhash BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-001-001/349
(GIROTA) 		1723001000NRG24260320240174266 26/03/2024 Padamsingh 1723001WL019830 Padamsingh 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 Padamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-001-001/349-a
(GIROTA) 		1723001000NRG24260320240174268 26/03/2024 mayabai 1723001WL019830 mayabai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 mayabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-001-001/349-a
(GIROTA) 		1723001000NRG24260320240174267 26/03/2024 sajjan 1723001WL019830 sajjan 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 sajjan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-001-001/370
(GIROTA) 		1723001000NRG24260320240174271 26/03/2024 ishwar 1723001WL019830 ishwar 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 ishwar BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-001-001/389
(GIROTA) 		1723001000NRG24260320240174272 26/03/2024 jivan 1723001WL019830 jivan 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 jivan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-001-001/39-A
(GIROTA) 		1723001000NRG24260320240174274 26/03/2024 sardarsingh 1723001WL019830 sardarsingh 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 sardarsingh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-001-001/396
(GIROTA) 		1723001000NRG24260320240174276 26/03/2024 rajubai 1723001WL019830 rajubai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 rajubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-001-001/604
(GIROTA) 		1723001000NRG24260320240174278 26/03/2024 bihari 1723001WL019830 bihari 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-001-001/9-A
(GIROTA) 		1723001000NRG24260320240174280 26/03/2024 Vilas bai 1723001WL019830 Vilas bai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399720169 Vilasbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
13 DEPALPUR MP-23-001-001-001/354-a
(GIROTA) 		1723001000NRG24260320240174269 26/03/2024 bhararsingh 1723001WL019830 bhararsingh 00048 BKID0009138 1326 1326 Processed 19/04/2024 399720169 bhararsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-001-001/75
(GIROTA) 		1723001000NRG24260320240174279 26/03/2024 SAVITRI BAI 1723001WL019830 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399720169 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-001-001/42-A
(GIROTA) 		1723001000NRG24260320240174277 26/03/2024 Indarlal 1723001WL019830 Indarlal 00697 BKID0MG0436 1326 1326 Processed 19/04/2024 399720169 Indarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-001-001/370
(GIROTA) 		1723001000NRG24260320240174270 26/03/2024 rameshwar 1723001WL019830 rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399720169 rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-001-001/389
(GIROTA) 		1723001000NRG24260320240174273 26/03/2024 Dasharat 1723001WL019830 Dasharat 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399720169 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEPALPUR MP-23-001-001-001/396
(GIROTA) 		1723001000NRG24260320240174275 26/03/2024 narayansingh ji 1723001WL019830 narayansingh ji 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399720169 narayansinghji BANK OF INDIA(508505)
SubTotal 3978 3978
Total 23868 23868

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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_518879 Bank of India BKID0008812 GAUTAMPURA 15912
2 DEPALPUR MP1723001_260324APB_FTO_518879 Bank of India BKID0009138 SURASA 1326
3 DEPALPUR MP1723001_260324APB_FTO_518879 India Post Payments Bank IPOS0000001 Indore 1326
4 DEPALPUR MP1723001_260324APB_FTO_518879 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326
5 DEPALPUR MP1723001_260324APB_FTO_518879 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 3978

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