Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210324APB_FTO_512185
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-23-001-090-001/142
(KALASURA) 		1723001090NRG24210320240172091 21/03/2024 mamta 1723001090WL019593 mamta 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473714610 mamta FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-090-001/149
(KALASURA) 		1723001090NRG24210320240172093 21/03/2024 kapil 1723001090WL019593 kapil 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473714610 kapil BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/149
(KALASURA) 		1723001090NRG24210320240172094 21/03/2024 mamta 1723001090WL019593 mamta 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473714610 mamta BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/23
(KALASURA) 		1723001090NRG24210320240172096 21/03/2024 mohan 1723001090WL019593 mohan 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473714610 mohan BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/99
(KALASURA) 		1723001090NRG24210320240172098 21/03/2024 surendra 1723001090WL019593 surendra 00045 BARB0DHANNA 1326 1326 Processed 24/04/2024 473714610 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-090-001/107
(KALASURA) 		1723001090NRG24210320240172089 21/03/2024 Laxmibai barod 1723001090WL019593 Laxmibai barod 00048 BKID0008813 1326 1326 Processed 24/04/2024 473714610 Laxmibaibarod NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-090-001/19
(KALASURA) 		1723001090NRG24210320240172095 21/03/2024 vidhya 1723001090WL019593 vidhya 00048 BKID0008813 1326 1326 Processed 24/04/2024 473714610 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEPALPUR MP-23-001-090-001/42
(KALASURA) 		1723001090NRG24210320240172097 21/03/2024 munnalal 1723001090WL019593 munnalal 00048 BKID0008813 1326 1326 Processed 24/04/2024 473714610 munnalal BANK OF INDIA(508505)
SubTotal 3978 3978
9 DEPALPUR MP-23-001-090-001/147
(KALASURA) 		1723001090NRG24210320240172092 21/03/2024 ANITA 1723001090WL019593 ANITA 00415 SBIN0030487 1326 1326 Processed 24/04/2024 473714610 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-090-001/141
(KALASURA) 		1723001090NRG24210320240172090 21/03/2024 RADHABAI 1723001090WL019593 RADHABAI 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473714610 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210324APB_FTO_512185 Bank of Baroda BARB0DHANNA DHANNAD, MP 6630
2 DEPALPUR MP1723001_210324APB_FTO_512185 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_210324APB_FTO_512185 State Bank of India SBIN0030487 KARHI 1326
4 DEPALPUR MP1723001_210324APB_FTO_512185 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 221

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