Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131022FTO_458745
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-23-001-010-001/248
(GUDAR) 		1723001000NRG23131020220154342 13/10/2022 rahul 1723001WL021002 rahul 00045 BARB0DEPALP 1224 1224 Processed 20/10/2022 672263749 rahul (000000)
2 DEPALPUR MP-23-001-024-001/415
(SATER) 		1723001000NRG23131020220154383 13/10/2022 SAMSUDDIN 1723001WL021005 SAMSUDDIN 00045 BARB0DEPALP 1224 1224 Processed 20/10/2022 672263749 SAMSUDDIN (000000)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-010-001/220-C
(GUDAR) 		1723001000NRG23131020220154331 13/10/2022 Sunita Bai 1723001WL020995 Sunita Bai 00048 BKID0008812 1224 1224 Processed 20/10/2022 672263749 SunitaBai (000000)
4 DEPALPUR MP-23-001-010-002/105
(GUDAR) 		1723001000NRG23131020220154338 13/10/2022 TEJKUNWAR BAI JAGDISH 1723001WL021000 TEJKUNWAR BAI JAGDISH 00048 BKID0008812 1224 1224 Processed 20/10/2022 672263749 TEJKUNWARBAIJAGDISH (000000)
SubTotal 2448 2448
5 DEPALPUR MP-23-001-063-001/124-C
(SANAWADA) 		1723001000NRG23131020220154351 13/10/2022 MOHAN JAGNATH PANWAR 1723001WL021003 MOHAN JAGNATH PANWAR 00048 BKID0008813 1224 1224 Processed 20/10/2022 672263749 MOHANJAGNATHPANWAR (000000)
6 DEPALPUR MP-23-001-063-001/155-a
(SANAWADA) 		1723001000NRG23131020220154355 13/10/2022 Lokesh 1723001WL021003 Lokesh 00048 BKID0008813 1224 1224 Processed 20/10/2022 672263749 Lokesh (000000)
7 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001000NRG23131020220154359 13/10/2022 Vishnu 1723001WL021003 Vishnu 00048 BKID0008813 1224 1224 Processed 20/10/2022 672263749 Vishnu (000000)
8 DEPALPUR MP-23-001-063-001/5
(SANAWADA) 		1723001000NRG23131020220154361 13/10/2022 Vasudev 1723001WL021003 Vasudev 00048 BKID0008813 1224 1224 Processed 20/10/2022 672263749 Vasudev (000000)
9 DEPALPUR MP-23-001-063-001/55
(SANAWADA) 		1723001000NRG23131020220154362 13/10/2022 Omprakash 1723001WL021003 Omprakash 00048 BKID0008813 1224 1224 Processed 20/10/2022 672263749 Omprakash (000000)
SubTotal 6120 6120
10 DEPALPUR MP-23-001-039-001/268
(SUMTHA) 		1723001000NRG23131020220154303 13/10/2022 jagdish 1723001WL020987 jagdish 00048 BKID0008828 1224 1224 Processed 20/10/2022 672263749 jagdish (000000)
11 DEPALPUR MP-23-001-039-001/314
(SUMTHA) 		1723001000NRG23131020220154289 13/10/2022 Mangilal 1723001WL020980 Mangilal 00048 BKID0008828 1224 1224 Processed 20/10/2022 672263749 Mangilal (000000)
SubTotal 2448 2448
12 DEPALPUR MP-23-001-010-002/102
(GUDAR) 		1723001000NRG23131020220154335 13/10/2022 DILIP HARJI 1723001WL020997 DILIP HARJI 00048 BKID0008838 1224 1224 Processed 20/10/2022 672263749 DILIPHARJI (000000)
SubTotal 1224 1224
13 DEPALPUR MP-23-001-010-001/226-B
(GUDAR) 		1723001000NRG23131020220154332 13/10/2022 MITHUN VIKRAMSINGH KHER 1723001WL020995 MITHUN VIKRAMSINGH KHER 00048 BKID0008855 1224 1224 Processed 20/10/2022 672263749 MITHUNVIKRAMSINGHKHER (000000)
SubTotal 1224 1224
14 DEPALPUR MP-23-001-010-001/226-C
(GUDAR) 		1723001000NRG23131020220154334 13/10/2022 JITENDRA KHER 1723001WL020996 JITENDRA KHER 00078 CNRB0001476 1224 1224 Processed 20/10/2022 672263749 JITENDRAKHER (000000)
SubTotal 1224 1224
15 DEPALPUR MP-23-001-024-001/219
(SATER) 		1723001000NRG23131020220154365 13/10/2022 Ramkishan Kaniram 1723001WL021005 Ramkishan Kaniram 00089 CBIN0282250 1224 1224 Processed 20/10/2022 672263749 RamkishanKaniram (000000)
16 DEPALPUR MP-23-001-024-001/249
(SATER) 		1723001000NRG23131020220154371 13/10/2022 Jagdish Ratan 1723001WL021005 Jagdish Ratan 00089 CBIN0282250 1224 1224 Processed 20/10/2022 672263749 JagdishRatan (000000)
SubTotal 2448 2448
17 DEPALPUR MP-23-001-010-001/248-A
(GUDAR) 		1723001000NRG23131020220154343 13/10/2022 anil 1723001WL021002 anil 00354 PUNB0985400 1224 1224 Processed 20/10/2022 672263749 anil (000000)
SubTotal 1224 1224
18 DEPALPUR MP-23-001-010-001/209
(GUDAR) 		1723001000NRG23131020220154340 13/10/2022 subash 1723001WL021002 subash 00415 SBIN0017106 1224 1224 Processed 20/10/2022 672263749 subash (000000)
19 DEPALPUR MP-23-001-010-002/83-A
(GUDAR) 		1723001000NRG23131020220154333 13/10/2022 SUDEEP TANWAR 1723001WL020995 SUDEEP TANWAR 00415 SBIN0017106 1224 1224 Processed 20/10/2022 672263749 SUDEEPTANWAR (000000)
SubTotal 2448 2448
20 DEPALPUR MP-23-001-010-002/104
(GUDAR) 		1723001000NRG23131020220154337 13/10/2022 Rajesh 1723001WL020999 Rajesh 00666 IDFB0041261 1224 1224 Processed 20/10/2022 672263749 Rajesh (000000)
21 DEPALPUR MP-23-001-010-002/106-A
(GUDAR) 		1723001000NRG23131020220154339 13/10/2022 Lakhan 1723001WL021001 Lakhan 00666 IDFB0041261 1224 1224 Processed 20/10/2022 672263749 Lakhan (000000)
SubTotal 2448 2448
22 DEPALPUR MP-23-001-010-001/248-B
(GUDAR) 		1723001000NRG23131020220154344 13/10/2022 savita 1723001WL021002 savita 00688 FINO0001001 1224 1224 Processed 20/10/2022 672263749 savita (000000)
23 DEPALPUR MP-23-001-010-001/248-C
(GUDAR) 		1723001000NRG23131020220154345 13/10/2022 sapna bai 1723001WL021002 sapna bai 00688 FINO0001001 1224 1224 Processed 20/10/2022 672263749 sapnabai (000000)
24 DEPALPUR MP-23-001-010-001/249
(GUDAR) 		1723001000NRG23131020220154346 13/10/2022 indarsingh 1723001WL021002 indarsingh 00688 FINO0001001 1224 1224 Processed 20/10/2022 672263749 indarsingh (000000)
SubTotal 3672 3672
25 DEPALPUR MP-23-001-010-001/209-A
(GUDAR) 		1723001000NRG23131020220154341 13/10/2022 Sagar bai 1723001WL021002 Sagar bai 00703 AIRP0000001 1224 1224 Processed 20/10/2022 672263749 Sagarbai (000000)
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131022FTO_458745 Bank of Baroda BARB0DEPALP Depalpur 2448
2 DEPALPUR MP1723001_131022FTO_458745 Bank of India BKID0008812 GAUTAMPURA 2448
3 DEPALPUR MP1723001_131022FTO_458745 Bank of India BKID0008813 BETMA 6120
4 DEPALPUR MP1723001_131022FTO_458745 Bank of India BKID0008828 AGRA (DEPALPUR) 2448
5 DEPALPUR MP1723001_131022FTO_458745 Bank of India BKID0008838 DEPALPUR 1224
6 DEPALPUR MP1723001_131022FTO_458745 Bank of India BKID0008855 ATAHEDA 1224
7 DEPALPUR MP1723001_131022FTO_458745 Canara Bank CNRB0001476 INDORE NAULAKHA 1224
8 DEPALPUR MP1723001_131022FTO_458745 Central Bank Of India CBIN0282250 GOKULPUR 2448
9 DEPALPUR MP1723001_131022FTO_458745 Punjab National Bank PUNB0985400 Depalpur 1224
10 DEPALPUR MP1723001_131022FTO_458745 State Bank of India SBIN0017106 Gautampura 2448
11 DEPALPUR MP1723001_131022FTO_458745 IDFC Bank IDFB0041261 TAKIPURA 2448
12 DEPALPUR MP1723001_131022FTO_458745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
13 DEPALPUR MP1723001_131022FTO_458745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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