Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180123APB_FTO_641393
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-23-001-063-001/214
(SANAWADA) 		1723001063NRG23170120230210155 18/01/2023 Mukesh Panwar 1723001063WL030924 Mukesh Panwar 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 MukeshPanwar BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001063NRG23170120230210157 18/01/2023 Vishnu 1723001063WL030924 Vishnu 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-063-001/22
(SANAWADA) 		1723001063NRG23170120230210158 18/01/2023 Bliram gopal ji 1723001063WL030924 Bliram gopal ji 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Bliramgopalji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-063-001/35
(SANAWADA) 		1723001063NRG23170120230210159 18/01/2023 Radheshyam 1723001063WL030924 Radheshyam 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Radheshyam BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-063-001/5
(SANAWADA) 		1723001063NRG23170120230210160 18/01/2023 Vasudev 1723001063WL030924 Vasudev 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Vasudev BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001063NRG23170120230210162 18/01/2023 Salagram Mansaram 1723001063WL030924 Salagram Mansaram 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-063-001/75
(SANAWADA) 		1723001063NRG23170120230210163 18/01/2023 mukesh 1723001063WL030924 mukesh 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 mukesh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-063-001/85
(SANAWADA) 		1723001063NRG23170120230210164 18/01/2023 vasudev 1723001063WL030924 vasudev 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 vasudev BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-002/19
(SANAWADA) 		1723001063NRG23170120230210166 18/01/2023 Savitribai 1723001063WL030924 Savitribai 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Savitribai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-063-002/213
(SANAWADA) 		1723001063NRG23170120230210167 18/01/2023 Kalyansingh 1723001063WL030924 Kalyansingh 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Kalyansingh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-063-002/214
(SANAWADA) 		1723001063NRG23170120230210168 18/01/2023 Devkaran 1723001063WL030924 Devkaran 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-063-002/217-A
(SANAWADA) 		1723001063NRG23170120230210170 18/01/2023 Kamna 1723001063WL030924 Kamna 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 Kamna IDBI BANK(607095)
13 DEPALPUR MP-23-001-063-002/85
(SANAWADA) 		1723001063NRG23170120230210172 18/01/2023 rajesh 1723001063WL030924 rajesh 00048 BKID0008813 1224 1224 Processed 15/02/2023 889360621 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 15912 15912
14 DEPALPUR MP-23-001-063-002/101
(SANAWADA) 		1723001063NRG23170120230210165 18/01/2023 Kalusingh 1723001063WL030924 Kalusingh 00165 IBKL0002165 1224 1224 Processed 15/02/2023 889360621 Kalusingh IDBI BANK(607095)
SubTotal 1224 1224
15 DEPALPUR MP-23-001-063-002/99-A
(SANAWADA) 		1723001063NRG23170120230210174 18/01/2023 Hariom 1723001063WL030924 Hariom 00415 SBIN0013660 1224 1224 Processed 15/02/2023 889360621 Hariom IDBI BANK(607095)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180123APB_FTO_641393 Bank of India BKID0008813 BETMA 15912
2 DEPALPUR MP1723001_180123APB_FTO_641393 IDBI Bank IBKL0002165 Badipura 1224
3 DEPALPUR MP1723001_180123APB_FTO_641393 State Bank of India SBIN0013660 BETMA 1224

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