Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300522APB_FTO_163503
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-23-001-051-001/105
(KHADI) 		1723001000NRG23300520220045769 30/05/2022 Pawan 1723001WL004330 Pawan 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 Pawan NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-051-001/141
(KHADI) 		1723001000NRG23300520220045772 30/05/2022 Jagdish Sevsingh 1723001WL004330 Jagdish Sevsingh 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 JagdishSevsingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-051-001/141
(KHADI) 		1723001000NRG23300520220045773 30/05/2022 sarju 1723001WL004330 sarju 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 sarju BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-051-001/206
(KHADI) 		1723001000NRG23300520220045782 30/05/2022 ramaji 1723001WL004330 ramaji 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 ramaji BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-051-001/217
(KHADI) 		1723001000NRG23300520220045783 30/05/2022 bhuri 1723001WL004330 bhuri 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 bhuri BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-051-001/251
(KHADI) 		1723001000NRG23300520220045785 30/05/2022 manohar 1723001WL004330 manohar 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 manohar BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-051-001/276
(KHADI) 		1723001000NRG23300520220045790 30/05/2022 Banesingh 1723001WL004330 Banesingh 00048 BKID0008838 1224 1224 Processed 04/06/2022 143964400 Banesingh BANK OF INDIA(508505)
SubTotal 8568 8568
8 DEPALPUR MP-23-001-051-001/275
(KHADI) 		1723001000NRG23300520220045789 30/05/2022 Gokul 1723001WL004330 Gokul 00354 PUNB0985400 1224 1224 Processed 05/06/2022 143964400 Gokul PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 DEPALPUR MP-23-001-051-001/150
(KHADI) 		1723001000NRG23300520220045774 30/05/2022 shitaram gangaram 1723001WL004330 shitaram gangaram 00415 SBIN0010801 1224 1224 Processed 04/06/2022 143964400 shitaramgangaram NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-051-001/170
(KHADI) 		1723001000NRG23300520220045779 30/05/2022 kaniram jagnnath 1723001WL004330 kaniram jagnnath 00415 SBIN0010801 1224 1224 Processed 04/06/2022 143964400 kaniramjagnnath STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-051-001/32
(KHADI) 		1723001000NRG23300520220045804 30/05/2022 dharmendra madanlal 1723001WL004330 dharmendra madanlal 00415 SBIN0010801 1224 1224 Processed 04/06/2022 143964400 dharmendramadanlal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 DEPALPUR MP-23-001-051-001/117
(KHADI) 		1723001000NRG23300520220045771 30/05/2022 rekhabai 1723001WL004330 rekhabai 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-051-001/150
(KHADI) 		1723001000NRG23300520220045775 30/05/2022 krishna bai 1723001WL004330 krishna bai 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-051-001/157
(KHADI) 		1723001000NRG23300520220045776 30/05/2022 sunil 1723001WL004330 sunil 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 sunil NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-051-001/256
(KHADI) 		1723001000NRG23300520220045787 30/05/2022 shreeram 1723001WL004330 shreeram 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 shreeram STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-051-001/288
(KHADI) 		1723001000NRG23300520220045793 30/05/2022 Gabbu 1723001WL004330 Gabbu 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 Gabbu NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-051-001/288
(KHADI) 		1723001000NRG23300520220045792 30/05/2022 Krishna 1723001WL004330 Krishna 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 Krishna NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-051-001/260
(KHADI) 		1723001000NRG23300520220045788 30/05/2022 anpurnabai 1723001WL004330 anpurnabai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143964400 anpurnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300522APB_FTO_163503 Bank of India BKID0008838 DEPALPUR 8568
2 DEPALPUR MP1723001_300522APB_FTO_163503 Punjab National Bank PUNB0985400 Depalpur 1224
3 DEPALPUR MP1723001_300522APB_FTO_163503 State Bank of India SBIN0010801 DEPALPUR 3672
4 DEPALPUR MP1723001_300522APB_FTO_163503 Narmada Jhabua Gramin Bank BKID0NAMRGB DEPALPUR 7344
5 DEPALPUR MP1723001_300522APB_FTO_163503 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1224

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