Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031022APB_FTO_440654
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-23-001-017-001/124
(KADODA) 		1723001000NRG23031020220148683 03/10/2022 SARDAR SINGH 1723001WL019885 SARDAR SINGH 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 SARDARSINGH CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-017-001/142
(KADODA) 		1723001000NRG23031020220148688 03/10/2022 KAMAL 1723001WL019885 KAMAL 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-017-001/142
(KADODA) 		1723001000NRG23031020220148689 03/10/2022 RAHUL 1723001WL019885 RAHUL 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 RAHUL CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-017-001/149
(KADODA) 		1723001000NRG23031020220148692 03/10/2022 RAVI 1723001WL019885 RAVI 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 RAVI NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-017-001/159
(KADODA) 		1723001000NRG23031020220148694 03/10/2022 BHURI BAI SANJAY 1723001WL019885 BHURI BAI SANJAY 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 BHURIBAISANJAY CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-017-001/34
(KADODA) 		1723001000NRG23031020220148704 03/10/2022 BADRILAL SOLANKI 1723001WL019885 BADRILAL SOLANKI 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 BADRILALSOLANKI FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-017-001/64
(KADODA) 		1723001000NRG23031020220148707 03/10/2022 SYAMLAL 1723001WL019885 SYAMLAL 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 SYAMLAL CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-017-001/66
(KADODA) 		1723001000NRG23031020220148708 03/10/2022 SUNERSINGH 1723001WL019885 SUNERSINGH 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-017-001/77
(KADODA) 		1723001000NRG23031020220148715 03/10/2022 GIRVAR 1723001WL019885 GIRVAR 00089 CBIN0282250 612 612 Processed 07/10/2022 452851895 GIRVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
10 DEPALPUR MP-23-001-017-001/129
(KADODA) 		1723001000NRG23031020220148687 03/10/2022 Lalita Bai 1723001WL019885 Lalita Bai 00415 SBIN0017106 612 612 Processed 07/10/2022 452851895 LalitaBai STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-017-001/92-a
(KADODA) 		1723001000NRG23031020220148717 03/10/2022 SUNERSINGH 1723001WL019885 SUNERSINGH 00415 SBIN0017106 612 612 Processed 07/10/2022 452851895 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 DEPALPUR MP-23-001-017-001/148
(KADODA) 		1723001000NRG23031020220148691 03/10/2022 DINESH 1723001WL019885 DINESH 00553 INDB0000907 612 612 Processed 07/10/2022 452851895 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
13 DEPALPUR MP-23-001-017-001/114
(KADODA) 		1723001000NRG23031020220148682 03/10/2022 PARVATSINGH 1723001WL019885 PARVATSINGH 00601 BKID0NAMRGB 612 612 Processed 07/10/2022 452851895 PARVATSINGH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-017-001/159
(KADODA) 		1723001000NRG23031020220148693 03/10/2022 Sanjay Bhadur 1723001WL019885 Sanjay Bhadur 00601 BKID0NAMRGB 612 612 Processed 07/10/2022 452851895 SanjayBhadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031022APB_FTO_440654 Central Bank Of India CBIN0282250 GOKULPUR 5508
2 DEPALPUR MP1723001_031022APB_FTO_440654 State Bank of India SBIN0017106 Gautampura 1224
3 DEPALPUR MP1723001_031022APB_FTO_440654 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 612
4 DEPALPUR MP1723001_031022APB_FTO_440654 Narmada Jhabua Gramin Bank BKID0NAMRGB GOTAMPURA 612
5 DEPALPUR MP1723001_031022APB_FTO_440654 Narmada Jhabua Gramin Bank BKID0NAMRGB RANGWASA 612

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